Sol_75N98027Q00080.pdf
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- Attached to
- Preventive Maintenance Service - GE TracerLab
- Solicitation number
- 75N98027Q00080
About this file
This is a non-competitive combined synopsis and solicitation issued by the National Institutes of Health (NIH), Office of the Director, Office of Acquisitions, for preventive maintenance services. The solicitation number is 75N98027Q00080, with a response deadline of November 27, 2026 at 9:00 AM EST. The NIH intends to award a firm-fixed-price purchase order to GE Precision Healthcare LLC for comprehensive preventive maintenance services for two GE Healthcare TracerLab automated radiosynthesizers located at the Chemistry and Synthesis Center's PET Laboratory in Building 10, B2 Level, Bethesda, Maryland 20892. The period of performance is one year from the date of contract award. The requirement is not a small business set-aside; the associated NAICS code is 811210 (Electronic and Precision Equipment Repair and Maintenance) with a small business size standard of $34.0 million.
The contractor shall provide one comprehensive preventive maintenance service visit per instrument during the contract period, including comprehensive inspection of all mechanical, electrical, pneumatic, and electronic subsystems; cleaning and refurbishing of fluid pathways and synthesis components; replacement of worn or degraded components including valves, tubing, loops, seals, and fittings; system calibration and diagnostic testing; software and firmware verification and updates; operational testing and performance verification; and a comprehensive written service report. All work must be performed by manufacturer-authorized, factory-trained service personnel during normal business hours (Monday through Friday, 8:00 a.m. to 5:00 p.m., excluding Federal holidays) in compliance with NIH campus security and radiation safety requirements. Responses must include unit price, list price, shipping and handling costs, delivery timeframe, F.O.B. point, product descriptions, Unique Entity Identifier (UEI), Taxpayer Identification Number (TIN), business size certification, and documentation proving OEM authorization and access to proprietary diagnostic software and genuine OEM replacement parts. All offerors must be actively registered in the System for Award Management (SAM) at www.sam.gov. Responses should be submitted electronically to nicholas.capobianco@nih.gov.
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REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE
15. DATE OF QUOTATION
16. SIGNER
a. NAME (Type or print)
c. TITLE (Type or print)
b. TELEPHONE
AREA CODE
NUMBER
STANDARD FORM 18 (REV. 6/1995)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
8. TO:
b. COMPANYa. NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
d. STATE e. ZIP CODE
7. DELIVERY
FOB DESTINATION
OTHER
(See Schedule)
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)
IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NUMBER
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
12. DISCOUNT FOR PROMPT PAYMENT
a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS
NUMBER PERCENTAGE
NOTE: Additional provisions and representations are are not attached.
13. NAME AND ADDRESS OF QUOTER
a. NAME OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
PAGE OF PAGES
1. REQUEST NUMBER 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NUMBER 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG. 1
RATING
5a. ISSUED BY 6. DELIVER BY (Date)
NAME TELEPHONE NUMBER
AREA CODE NUMBER
c. CITY
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
National Institutes of Health OD - Office of Logistics and Acquisition Operations 6100 Executive Blvd., Room 6B05 Bethesda, MD 20892-7511
75N98027Q00080
NICHOLAS CAPOBIANCO
+10
000-000000
11/13/2026
11/27/2026 0900 ES
Multiple
The purpose of this NON-COMPETITIVE
COMBINED SYNOPSIS / SOLICITATION is to provide NHLBI with Preventive
Maintenance Service for the Chemistry and Synthesis Center¿s PET Lab GE
TracerLab Automated Synthesizers.
The following FAR clauses and Provisions are applicable to this award.
FAR 52.204-13 System for Award
Management Maintenance (Oct 2018);
FAR 52.204-18 Commercial and Government
Entity Code Maintenance (Aug 2020);
HHSAR 352.222-70, Contractor Cooperation in Equal Employment Opportunity
Continued...
1 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
75N98027Q00080
Investigations (Dec 2015).
FAR 52.212-4 Contract Terms and Conditions -In addition to all the applicable commercial
Products and Commercial Services (Nov 2023)
FAR 52.217-8 Option to Extend Services (Nov
1999)
FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE
To avoid delay in payment, all invoices must be uploaded into the invoicing processing platform
(IPP) (https://www.ipp.gov). The invoice must match the line item description on the purchase order. It must also state that payment is to be made using a three-way match.
NON-COMPETITIVE COMBINED SYNOPSIS / SOLICITATION
Title: Preventive Maintenance Service for the Chemistry and Synthesis Center’s PET Lab GE TracerLab Automated Synthesizers
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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.
(ii) The solicitation number is 75N98027Q00080. This solicitation is issued as a Notice of Intent (NOI) for a non-competitive combined synopsis/solicitation to award a contract or purchase order without providing for full and open competition (including brand-name, if applicable). This acquisition is conducted under the authority of FAR 12.603, Streamlined Solicitation for Commercial Products or Commercial Services, and is not expected to exceed the simplified acquisition threshold. Additional authority includes 41 U.S.C. 1901 and FAR 6.302-3(a)(2)(ii).
The National Institutes of Health (NIH), Office of the Director, Office of Acquisitions, intends to negotiate and award a firm-fixed-price purchase order on a non-competitive basis to GE Precision Healthcare LLC (a GE HealthCare business), 3000 NORTH GRANDVIEW BOULEVARD WAUKESHA, WI 53188-1615, for Preventive Maintenance (PM) services for two (2) GE Healthcare TracerLab automated radiosynthesizers. GE Healthcare is the original equipment manufacturer (OEM) of the TracerLab radiosynthesizers and is the only known source that possesses the unique technical expertise, manufacturer-authorized and factory-trained service personnel, proprietary technical documentation, diagnostic software, calibration procedures, and OEM replacement parts required to properly service, calibrate, and certify these highly specialized radiochemistry instruments to manufacturer specifications.
(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective 03/13/2026.
(iv) The associated NAICS code is 811210 (Electronic and Precision Equipment Repair and Maintenance), and the small business size standard is $34.0 million. This requirement is not set aside for small business.
(v) Description of Requirement:
The Chemistry and Synthesis Center (CSC) PET Laboratory within the National Heart, Lung, and Blood Institute (NHLBI) requires comprehensive Preventive Maintenance (PM) services for two (2) GE Healthcare TracerLab automated radiosynthesizers, which are essential for the safe, reproducible, and automated production of PET radiopharmaceuticals in support of NIH preclinical and translational research:
• System ID: FXNPRO16194 | Physical Location Account: 545653 | Equipment:
GEHC RP TRACERlab FX "SERIES" BOXES (PTS032) (Future EOSL: 12/31/2026)
• System ID: FX2N21059 | Physical Location Account: 545653 | Global Order #:
4405912 | Equipment: GEHC RP TRACERlab FX "SERIES" BOXES (PTS034)
Scope of Services and Salient Characteristics:
The Contractor shall provide all labor, supervision, materials, equipment, tools, transportation, and OEM replacement parts necessary to perform one (1) comprehensive Preventive Maintenance service visit per instrument during the one (1) year period of performance. Services shall include:
• Conducting a comprehensive inspection of all mechanical, electrical, pneumatic, and electronic subsystems.
• Inspecting, cleaning, refurbishing, and restoring fluid pathways and synthesis components affected by routine use, radiation exposure, or chemical degradation.
• Replacing worn, degraded, damaged, or failed PM components, including valves, tubing, loops, seals, fittings, consumable components, and other manufacturer-recommended PM replacement parts.
• Performing system calibration and diagnostic testing in accordance with manufacturer specifications to identify and correct operational deficiencies.
• Verifying software and firmware functionality and installing manufacturer-approved updates when applicable.
• Performing operational testing and performance verification following maintenance activities to confirm both systems meet original manufacturer performance specifications.
• Providing a comprehensive written service report following completion of each maintenance visit detailing inspections, maintenance activities, repairs completed, components replaced, calibration/verification results, diagnostic findings, software/firmware updates installed, and technician certification.
• Performing all work using manufacturer-authorized, factory-trained service personnel during normal business hours (Monday through Friday, 8:00 a.m. to 5:00 p.m., excluding Federal holidays) in compliance with all NIH campus security and radiation safety requirements.
(vi) Delivery Location:
National Institutes of Health (NIH) National Heart, Lung, and Blood Institute (NHLBI) Chemistry and Synthesis Center (CSC) – PET Laboratory Building 10, B2 Level Bethesda, Maryland 20892
Period of Performance: One (1) year from the date of contract award.
(vii) [Reserved]
(viii) FAR 52.204-7, System for Award Management, applies to this acquisition.
(ix) The provision at FAR 52.212-1, Instructions to Offerors—Commercial Items, applies to this acquisition.
(x) The provision at FAR 52.212-2, Evaluation—Commercial Items, applies to this acquisition.
(a) A written notice of award or acceptance of an offer, issued to the successful offeror within the time specified in the offer, shall result in a binding contract without further action by either party. The Government reserves the right to accept any offer (or part of an offer) before the expiration date, whether or not discussions are conducted, unless a written notice of withdrawal is received prior to award.
(b) Any interested party submitting a capability statement or quotation must demonstrate that they have manufacturer-authorized, factory-trained service personnel for GE Healthcare TracerLab automated radiosynthesizers and direct, authorized access to GE Healthcare proprietary diagnostic software, service manuals, calibration procedures, firmware updates, and genuine OEM replacement parts.
(xi) FAR 52.212-4, Contract Terms and Conditions—Commercial Items, applies to this acquisition.
(xii) Additional contract requirements or terms and conditions, as determined necessary by the Contracting Officer and consistent with customary commercial practices: FAR 52.212- 5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders— Commercial Products and Commercial Services, applies to this acquisition.
(xiii) The Defense Priorities and Allocations System (DPAS) is not applicable to this requirement.
(xiv) Submission Requirements:
Responses must include sufficient information to demonstrate the respondent’s capability to provide the required product or service. Price quotations shall include, at a minimum:
unit price, list price, shipping and handling costs, delivery timeframe after award, delivery terms, prompt payment discount terms, F.O.B. point (destination or origin), product or catalog numbers, product descriptions, and any other relevant information.
Evaluation factors may include, but are not limited to: past performance, technical capability, special features, trade-in considerations, expected lifecycle, warranty, maintenance availability, and environmental or energy efficiency considerations.
Respondents claiming to be manufacturers or authorized resellers/service providers of a specified brand-name product must provide:
(a) Product, catalog, model, and/or part number(s);
(b) Product/service description;
(c) Documentation demonstrating that the offered item/service meets all required salient characteristics (including proof of OEM authorization and access to proprietary diagnostic software and OEM parts);
(d) Quantity;
(e) Estimated price or cost;
(f) Shipping, handling, and/or installation/travel charges; and
(g) Delivery/service timeframe after receipt of order.
Responses must also include the Unique Entity Identifier (UEI), Taxpayer Identification Number (TIN), and business size certification. All offerors must be actively registered in the System for Award Management (SAM) at www.sam.gov.
All responses must be received by November 27, 2026 at 9:00 AM EST and must reference solicitation number 75N98027Q00080. Responses may be submitted electronically to nicholas.capobianco@nih.gov.
(xv) Point of Contact:
Nicholas Capobianco Contracting Specialist National Institutes of Health Email: nicholas.capobianco@nih.gov mailto:nicholas.capobianco@nih.gov mailto:nicholas.capobianco@nih.gov
| Request for quotations |
| Request number |
| Date issued |
| Requisition/purchase request number |
| CERT. FOR NAT. DEF. UNDER BDSA REG. 2 AND/OR DMS REG. 1 |
| Issued by |
| For information call |
| Name |
| Telephone number |
| Area code |
| number |
| Deliver by (date) |
| Delivery |
| To: |
| Name |
| Company |
| Street address |
| City |
| State |
| Zip code |
| Destination |
| Name of consignee |
| Street address |
| City |
| State |
| Zip code |
| Please furnish quotations to the issuing office in block 5a on or before close of business |
| Schedule |
| Discount for prompt payment |
| 10 calendar days (%) |
| 20 calendar days (%) |
| 30 calendar days (%) |
| Calendar days |
| Number |
| Percentage |
| Name and address of quoter |
| Name of quoter |
| Street address |
| County |
| City |
| State |
| Zip code |
| Signature of person authorized to sign quotation |
| Date of quotation |
| Signer |
| Name |
| Telephone |
| Area code |
| Number |
Title
| AUTHORIZED FOR LOCAL REPRODUCTION Previous edition not usable |
| Standard form 18 (Rev. 6/1995) |
File details come from the government source that posted it. Updated .