75N98026P01944 DF FE.pdf
PDF 212 KB Posted
- Attached to
- Whole genome sequencing for investigation of age-related chronic disease in HANDLS participants
- Solicitation number
- 75N98026R00166AN
About this file
This is an Optional Form 347, Order for Supplies or Services, issued by the National Institutes of Health (NIH), Office of Logistics and Acquisition Operations on an unspecified date in 2026 under Contract No. 75N98026P01944. The order is placed with the Broad Institute, Inc. (UEI: H5G9NWEFHXN4) located in Cambridge, Massachusetts for delivery to the Biomedical Research Center in Baltimore, Maryland. The order total is $215,100.00 for Whole Genome Sequencing services per sample to support the National Institute on Aging's investigation of age-related chronic disease in the HANDLS (Healthy Aging in Neighborhoods of Diversity across the Life Span) study. The period of performance runs from September 29, 2026 through September 28, 2027, with a delivery deadline of September 28, 2027. The service is classified under Product/Service Code Q301 (Reference Laboratory Testing) and is requisitioned by the ORACLE system. Payment terms are PROMPT PAY, and the order references the contractor's proposal dated September 22, 2026 in response to RFP 75N98026R00166.
The order is classified as a purchase order type and identifies the Broad Institute as "Other Than Small" business. The order incorporates by reference the contractor's statement of work, proposal, and invoicing instructions. Applicable contract clauses include standard FAR provisions related to business ethics, personal identity verification, subcontracting restrictions, commercial products and services, payment procedures, changes, and security requirements, along with HHS-specific clauses regarding printing, made-in-America requirements for personal protective equipment, and electronic payment submission. The contracting officer is Daniel M. Federline, and the NIH point of contact is Nicolle Mode (nicolle.mode@nih.gov, 202.937.5243). The order specifies that government-provided terms and conditions control in the event of any conflict with contractor-provided terms.
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Text version
ORDER FOR SUPPLIES OR SERVICES
3. ORDER NO. 4. REQUISITION/REFERENCE NO.
PAGE OF PAGES
5. ISSUING OFFICE (Address correspondence to) b. STREET ADDRESS
IMPORTANT: Mark all packages and papers with contract and/or order numbers. 1
1. DATE OF ORDER 2. CONTRACT NO. (If any) 6. SHIP TO:
a. NAME OF CONSIGNEE
c. CITY d. STATE e. ZIP CODE
7. TO:
a. NAME OF CONTRACTOR
f. SHIP VIA
8. TYPE OF ORDER
b. COMPANY NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
9. ACCOUNTING AND APPROPRIATION DATA
a. PURCHASE b. DELIVERY
REFERENCE YOUR:
Please furnish the following on the terms and conditions specified on both sides of this order and on the attached sheet, if any, including delivery as indicated.
Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract.
10. REQUISITIONING OFFICE
11. BUSINESS CLASSIFICATION (Check appropriate box(es))
a. SMALL b. OTHER THAN SMALL c. DISADVANTAGED d. WOMEN-OWNED
13. PLACE OF
a. INSPECTION b. ACCEPTANCE
14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT
ON OR BEFORE (Date)
16. DISCOUNT TERMS
17. SCHEDULE (See reverse for Rejections)
7501392
National Institutes of Health
OD - Office of Logistics and
Acquisition Operations
6100 Executive Blvd., Room 6B05
BROAD INSTITUTE, INC., THE:1157729
415 MAIN STREET
CAMBRIDGE MA 021421027
See Schedule
12. F.O.B. POINT
09/28/2027
Biomedical Research Center, Baltimo
Biomedical Research Center 251 Bayview Blvd.
Baltimore MD 21224
ORACLE
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT
PRICE
(e)
AMOUNT
(f)
QUANTITY
ACCEPTED
(g)
X
X
Destination Destination
Bethesda, MD 20892-7511
75N98026P01944
PROMPT PAY
f. SERVICE-DISABLED
VETERAN-OWNED
e. HUBZone
g. WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
h. EDWOSB
UEI: H5G9NWEFHXN4
The purpose of this purchase order is to provide The National Institute on Aging with Whole Genome Sequencing for Investigation of Age-Related Chronic Disease in HANDLS Continued ...
19. GROSS SHIPPING WEIGHT18. SHIPPING POINT 20. INVOICE NO.
21. MAIL INVOICE TO:
a. NAME
b. STREET ADDRESS
(or P.O. Box)
c. CITY d. STATE e. ZIP CODE
SEE BILLING
INSTRUCTIONS
ON REVERSE
17(h)
TOTAL
(Cont.
pages)
17(i)
GRAND
TOTAL
$215,100.00
22. UNITED STATES OF
AMERICA BY (Signature)
23. NAME (Typed)
TITLE: CONTRACTING/ORDERING OFFICER
DANIEL M. FEDERLINE
$215,100.00
OPTIONAL FORM 347 (Rev. 2/2012)
Prescribed by GSA/FAR 48 CFR 53.213(f)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
Follow the attached invoicing instructions.
DATE OF ORDER
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
75N98026P01944
Participant, in accordance with your proposal in response to RFP 75n98026R00166, dated 09/22/20026 and included with this award for reference.
Admin Office:
National Institutes of Health
OD - Office of Logistics and
Acquisition Operations
Bethesda, MD 20892-7511
Period of Performance: 09/29/2026 to
09/28/2027
1 Whole Genome Sequencing per Sample 215,100.00
Delivery To: 03A525/Nicolle MODE
Product/Service Code: Q301
Product/Service Description:
REFERENCE LABORATORY TESTING
Project Data:
135358.2026.100.HNN1 NIA OD OFC
DIR.25626 LAB&TESTING
SERVICES.09/28/2026
Accounting Info:
08024320261DAD.2026.01.N100.HNNO200000
C.I.00203.506.N024.25626.61000001.9999
.9999.9999
Funded: $215,100.00
The following FAR Clauses are applicable to this award:
52.203-13, Contractor Code of Business
Ethics and Conduct (Nov 2021).
52.203-17 - Contractor Employee
Whistleblower Rights
52.204-9 - Personal Identity Verification of Contractor Personnel
52.204-13 - Personal Identity Verification of Contractor Personnel
52.209-6 - Protecting the Government's
Interest When Subcontracting with
Contractors Debarred,Suspended, or Proposed
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
PREVIOUS EDITION NOT USABLE
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $215,100.00
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
75N98026P01944 for Debarment
52.209-9, Updates of Publicly Available
Information Regarding Responsibility
Matters (NOV 2025)
52.209-10 - Prohibition on Contracting with
Inverted Domestic Corporations
52.212-4 - Terms and Conditions-Commercial
Products and Commercial Services
52.216-20, Definite Quantity (Oct 1995)
52.216-22, Indefinite Quantity (DEVIATION)
(Nov 2025)
52.217-2, Cancellation Under Multiyear
Contracts (Oct 1997)
52.217-8, Option to Extend Services (Nov
1999)
52.222-3 - Convict Labor
52.222-19 - Child Labor-Cooperation with
Authorities and Remedies
52.222-36 - Equal Opportunity for Workers with Disabilities
52.222-50 - Combating Trafficking in Persons
52.222-90 - Addressing DEI Discrimination by Federal Contractors
52.223-23 - Sustainable Products and
Services
52.225-5, Trade Agreements (Nov 2025)
52.226-8 - Encouraging Contractor Policies to Ban Text Messaging While Driving
52.232-18, Availability of Funds
(DEVIATION) (Apr 1984)
52.232-33 - Payment by Electronic Funds
Transfer-System for Award Management
52.232-40 - Providing Accelerated Payments to Small Business Subcontractors
52.233-3 - Protest After Award 52.233-4 -
Applicable Law for Breach of Contract Claim
52.240-91 - Security Prohibitions and
Exclusions
52.243-1, Changes, Fixed Price (July 2025)
52.244-6 - Subcontracts for Commercial
Products and Commercial Services (End of clause).
The following HHSAR Clauses are applicable to this requirement:
Continued ...
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $0.00
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
75N98026P01944
HHSAR 352.208-70, Printing and Duplication
(Feb 2026)(RFO DEVIATION).
HHSAR 352.225-70, Made in America -
Personal Protective Equipment (Feb
2023)(DEVIATION).
HHSAR 352.225-71, Made in America
Certificate - Personal Protective Equipment
(Feb 2023)
HHSAR 352.232-71 Electronic Submission of
Payment Requests (February 2, 2022)
¿This award incorporates only the
Government provided provisions and clauses and terms and conditions as stated in the award. Contractor provided terms and conditions or ¿agreement¿ are for reference only. Should the terms of the Government award document and the terms of the
Contractor provided terms and conditions or
¿agreement¿ conflict, the Government provided provisions and clauses and terms and conditions shall control.¿
Enclosures:
Proposal dated 09/22/2026
Statement of Work
Invoicing Instructions
NIA POC:
Nicolle Mode nicolle.mode@nih.gov
202.937.5243
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $0.00
| 2026-09-29T11:20:56-0400 | |
| Daniel M. Federline -S |
File details come from the government source that posted it. Updated .