A19 RFQ 75D301-26-Q-79248.pdf
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- Tormach 1100MX CNC Milling System
- Solicitation number
- 75D301-26-Q-79248
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This is a Request for Quotation (RFQ) issued by the Centers for Disease Control and Prevention (CDC) for the procurement of a Tormach 1100MX CNC Milling System and associated equipment. The RFQ number is 75D301-26-Q-79248, with a solicitation issue date of September 17, 2026, and offer due date of September 22, 2026 at 9:00 AM ET. Questions must be submitted by September 18, 2026 at 2:00 PM ET. The National Institute for Occupational Safety and Health (NIOSH), Pittsburgh Mining Research Division (PMRD) requires one complete commercial off-the-shelf CNC milling system for in-house rapid prototyping and fabrication of custom mechanical parts used in research activities. Delivery is required within 60 calendar days after award to the NIOSH/PMRD facility in Pittsburgh, Pennsylvania. The acquisition is unrestricted and uses a Firm-Fixed-Price (FFP) pricing basis.
The Tormach 1100MX is a brand-name-only requirement with no alternate products accepted. The complete system must include the CNC mill, enclosure kit, chip tray, stand, PathPilot software, automatic tool changer, flood coolant system, and comprehensive tooling and workholding components listed in Section C. The contractor must provide manufacturer-standard installation, setup, and startup services within 60 days after the Government notifies that the equipment has been relocated to the installation site. A minimum one-year manufacturer warranty beginning upon final acceptance and three years of technical support access are required. The contractor must be the Original Equipment Manufacturer (OEM) or an OEM-authorized reseller/distributor capable of providing full warranty and support. The system must be compatible with Autodesk Fusion 360 or FreeCAD CAM software and provide open, non-proprietary control environment supporting standard G-code dialects and conversational programming with zero-cost, perpetual licensing. Quotations should be submitted electronically to the contract specialist, Alyssa Thomas, at ah78@cdc.gov. Award will be made to the responsible quoter submitting the lowest-priced quotation meeting all solicitation requirements.
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11. DELIVERY FOR FOB
DESTINATION UNLESS
BLOCK IS MARKED
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PAGE 1 OF
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
75D301-26-Q-79248
6. SOLICITATION
ISSUE DATE
9/17/26
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Alyssa Thomas
b. TELEPHONE NUMBER (No collect calls)
(770) 488-2633
8. OFFER DUE DATE/
LOCAL TIME
09/22/26
9. ISSUED BY CODE 8219 10. THIS ACQUISITION IS 12. DISCOUNT TERMS
Centers for Disease Control and Prevention Chamblee Campus Building 102, MS S102-4 4770 Buford Hwy Atlanta, GA 30341-3717
UNRESTRICTED
SET ASIDE: % FOR
SMALL BUSINESS
SMALL DISADV. BUSINESS
8(A)
NAICS: 332721
SIZE STANDARD: 500 employees
X SEE SCHEDULE
13a. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
X RFQ IFB RFP
15. DELIVER TO CODE 993 16. ADMINISTERED BY CODE
NIOSH - PITTSBURGH
626 COCHRANS MILL RD
BLDG 166 RECEIVING
PITTSBURGH, PA 15236-3611
CODE 18a. PAYMENT WILL BE MADE BY CODE 434
Centers for Disease Control and Prevention (FMO) PO Box 15580 404-718-8100
Atlanta, GA 30333-0080
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
“See Continuation Page”
(Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
28.
CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES
TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET
FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT
TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
29.
AWARD OF CONTRACT: REFERENCE OFFER
DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (Signature of Contracting Officer)
30b. NAME AND TITLE OF SIGNER (Type or print)
30c. DATE SIGNED
31b. NAME OF CONTRACTING OFFICER (Type or print)
31c. DATE SIGNED
32a. QUANTITY IN COLUMN 21 HAS BEEN 33. SHIP NUMBER 34. VOUCHER NUMBER
RECEIVED INSPECTED
PARTIAL FINAL
36. PAYMENT 37. CHECK NUMBER
32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE 32c. DATE COMPLETE PARTIAL FINAL
41a. I CERTIFY THIS AMOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC’D 42d. TOTAL CONTAINERS
40. PAID BY
AUTHORIZED FOR LOCAL REPRODUCTION SEE REVERSE FOR OMB CONTROL NUMBER AND PAPERWORK BURDEN STATEMENT STANDARD FORM 1449 (10-95)
ACCEPTED, AND CONFORMS TO THE
CONTRACT, EXCEPT AS NOTED
35. AMOUNT VERIFIED
CORRECT FOR
17a. CONTRACTOR/
OFFEROR
FACILITY
CODE
IS CHECKED
TABLE OF CONTENTS
Section Document/Clause/Provision Page No.
A Standard Form 1449 – Solicitation/Contract/Order for Commercial Products and
Commercial Services
B Supplies or Services and Prices 3 C Statement of Work / Description / Specifications 4 G Contract Administration Data 7 H Special Contract Requirements 8 I Provisions and Clauses 11 J List of Attachments 14 L Instructions, Conditions, and Notices to Quoters 15 M Evaluation Factors for Award 16
RFQ 75D301-26-Q-79248
SECTION B - SUPPLIES OR SERVICES AND PRICES
Pricing Basis: Firm-Fixed-Price (FFP) Delivery Date: 60 calendar days after award Delivery location: Attention: Joseph Bickson
NIOSH/PMRD
Building 166 -Shipping and Receiving
626 Cochrans Mill Road Pittsburgh, PA 15236
ITEM SUPPLIES / SERVICES QTY / UNIT UNIT PRICE EXTENDED PRICE
0001 Tormach 1100MX CNC Mill Premium
Package IAW Section C including all required accessories, tooling, software, freight, inside delivery, manufacturer-standard installation, setup and startup,warranty and technical support
FFP
1 Each $_________ $_________
Total: $__________
SECTION C - STATEMENT OF WORK / DESCRIPTION / SPECIFICATION
Title: CNC Milling System
C.1 Requirement The National Institute for Occupational Safety and Health (NIOSH), Pittsburgh Mining Research Division (PMRD), requires one complete commercial off-the-shelf (COTS) Computer Numerical Control (CNC) milling system for in-house rapid prototyping and fabrication of custom mechanical parts used in research activities.
The system must provide PMRD with the capability to fabricate custom parts, fixtures, and compon ents from aluminum and other applicable materials in support of approved research.
C.2 Minimum Requirements The CNC milling system must be new, complete, and operational and must meet the following minimum requirements:
• CNC milling capability suitable for precision machining and rapid prototyping.
• Minimum spindle speed of 10,000 RPM.
• Maximum typical footprint of 69 inches wide by 56.5 inches deep.
• Minimum machining work envelope of 18 inches (X-axis), 11 inches (Y-axis), and 16.25 inches (Z-axis).
• Positional accuracy of at least +/- 0.001 inch.
• Automatic tool changer with a minimum capacity of 12 tools.
• Electronic tool-setting capability.
• Flood coolant system.
• Integrated fixture/tooling plate or equivalent capability.
• Operator console and CNC control software necessary to operate the system.
• Control system capable of supporting the software flexibility and adaptability required for PMRD research applications.
• Control environment that permits NIOSH researchers to customize user-interface macros, automate repetitive testing routines, and run specialized G-code without restrictions imposed by proprietary software licensing or vendor-locked features.
• Compatibility with the electrical power and facility limitations at the delivery location, including single-phase 230 Vac (+/- 10%), 50/60 Hz, 20A service and a NEMA 6-20R receptacle.
• All hardware, software, accessories, tooling, and components necessary to provide a complete and functional system.
All equipment shall be delivered new and undamaged.
C.3 Product Identified Through Market Research Based on market research conducted by the Program Office, the Tormach 1100MX CNC Mill Premium Package has been identified as the commercial product that meets the Government’s minimum requirements. The configuration identified through market research includes the following items:
CNC Mill and Operating System
• Tormach 1100MX Mill
• 1100MX Enclosure Kit
• 1100MX Chip Tray
• 1100M/1100MX Stand
• PathPilot Software
• High Speed Machining
• Spindle Orientation
• Rigid Tapping
• Coordinate Rotation
• Conversational Programming
• Software Updates
• PathPilot Operator Console
• Waterproof mouse
• Waterproof mini-keyboard
• 1100MX printed manual
Machine Accessories
• Automatic Oiler Kit (230V)
• Machine Way Oil (1 gallon)
• Lifting Bar Kit
• Buck-Boost Transformer
• Passive Probe with 5-pin DIN connector
• BT30 Tool Holder, Probe, 10 mm
• Probe Stylus, 50 mm length, 6 mm ruby ball, M4 thread
• Electronic Tool Setter with Mounting Block
• Flood Coolant Kit
• QualiChem XTREME CUT 251C
• Oil Skimmer Kit
• Portable Refractometer/Coolant Tester
• 12-Pocket Automatic Tool Changer for the 1100MX (BT30)
Workholding and Tooling
• 5-inch (127 mm) CNC Vise
• Strap Clamp Kit for 5/8-inch T-Slots
• SMW Fixture Tooling Plate for 1100 Mills
• 5-inch (127 mm) Parallel Set
• Standard 5-inch Aluminum Soft Jaw Set
• YG-1 ALU-POWER High Performance Carbide End Mill Kit
• 1/16-inch through 1/2-inch Machine Length Drill Set
• BT30 Operator’s Kit (Inch)
• Starter BT30 Toolholding Set
• ER20 Collet Set (15 pieces), Inch
• Professional Metalworking Gauge Set
All listed items are required as part of the complete and functional system needed to establish the in-house rapid-prototyping capability. The Tormach 1100MX CNC Mill is brand-name only. No alternate CNC milling system will be accepted. Equivalent accessories may be proposed only where expressly permitted by Section C and must be fully compatible with the Tormach 1100MX and provide equal or greater required functionality.
C.4 Compatibility and Complete System Requirement All components, accessories, software, tooling, and equipment furnished must be mutually compatible and must constitute a complete and functional CNC milling system.
The Contractor shall identify and furnish any additional components required for normal operation of the system that are not specifically identified in section C. Any such components shall be furnished at no additional cost to the Government.
The CNC system must be compatible with Autodesk Fusion 360 Computer-Aided Manufacturing (CAM) software or FreeCAD CAM software used by PMRD engineering staff.
C.5 Software and Control Requirements The CNC control system must provide the functionality necessary to support PMRD research and rapid-prototyping activities. Software flexibility and adaptability are minimum requirements because proprietary control environments evaluated during market research did not provide the modification capabilities required for PMRD’s intended research applications.
The system must provide an open, non-proprietary control environment that supports standard G-code dialects and conversational programming. The control environment must allow PMRD personnel to create and modify conversational programs, develop custom macros to automate tasks, and import standard G-code from third-party CAM software, including Autodesk Fusion 360 or FreeCAD, without additional paid software unlocks.
The control platform must be available under a zero-cost, perpetual license. The system must remain fully functional without subscriptions, recurring fees, mandatory cloud connectivity, or required manufacturer accounts. The software must permit PMRD personnel to post-process and transfer custom G-code toolpaths from Government computers to the machine controller without proprietary file-format restrictions, paid interface add-ons, or mandatory cloud connectivity.
All software necessary for normal operation of the CNC milling system must be included.
C.6 Delivery, Installation, Setup, and Startup
The Contractor shall deliver the complete CNC milling system and all required components within 60 calendar days after award to:
NIOSH/PMRD
Building 166 – Shipping and Receiving 626 Cochrans Mill Road Pittsburgh, PA 15236
The Contractor shall ensure all equipment and components are delivered new and free from visible shipping damage.
Following delivery, the Government will complete property tagging and security processing, relocate the equipment to the designated installation location in Building 152, and ensure that the installation site and required facility utilities and electrical connections are ready.
The Government will provide written notification to the Contractor when the equipment has been relocated to Building 152 and the site is ready for installation. The Contractor shall complete the manufacturer's standard commercial installation, setup, and startup procedures within 60 calendar days after receipt of the Government's written notification.
Contractor responsibilities do not include facility modifications, electrical construction or connection, plumbing, ventilation, or other construction-type work unless otherwise expressly stated in the contract.
C.7 Inspection and Acceptance The Government will inspect the equipment upon delivery to Building 166 to verify receipt, quantities, condition, and absence of visible shipping damage. This initial inspection does not constitute final acceptance of the complete system.
Final Government acceptance will occur after the Contractor completes the manufacturer's standard commercial installation, setup, and startup procedures in Building 152. Final acceptance will include verification that the complete system conforms to the contract requirements and successfully completes the manufacturer's standard startup procedure.
C.8 Warranty and Technical Support The Contractor shall provide a minimum one-year manufacturer warranty covering the equipment and components furnished. The warranty period shall begin upon final Government acceptance following installation, setup, and startup.
The Contractor shall provide access to manufacturer technical support for a minimum of three years after Government acceptance of the system.
C.9 Contractor/Source Requirements The Contractor shall be the Original Equipment Manufacturer (OEM) or an OEM-authorized reseller or distributor capable of providing the complete system, applicable manufacturer warranty, and required manufacturer support.
If the Contractor is not the OEM, the Contractor shall provide evidence of current OEM authorization with its quotation.
C.10 Documentation The Contractor shall provide all standard operating manuals and applicable safety documentation with the system.
SECTION G - CONTRACT ADMINISTRATION DATA
CDCG.02 Contracting Officer’s Representative (COR) (Jul 2017) Performance of the work hereunder shall be subject to the technical directions of the designated COR for this contract.
As used herein, technical directions are directions to the Contractor which fill in details, suggests possible lines of inquiry, or otherwise completes the general scope of work set forth herein. These technical directions must be within the general scope of work and may not alter the scope of work or cause changes of such a nature as to justify an adjustment in the stated contract price/cost, or any stated limitation thereof.
In the event that the Contractor believes full implementation of any of these directions may exceed the scope of the contract, he or she shall notify the originator of the technical direction and the Contracting Officer, immediately or as soon as possible, in a letter or e-mail separate of any required report(s). No technical direction, nor its fulfillment, shall alter or abrogate the rights and obligations fixed in this contract.
The Government COR is not authorized to change any of the terms and conditions of this contract. Contract changes shall be made only by the Contracting Officer through properly written modification(s) to the contract.
The Government will provide the Contractor with a copy of the COR delegation memorandum upon request.
CDCG.07 Payment by Electronic Funds Transfer (Jan 2026)
(a) The Government shall use electronic funds transfer to the maximum extent possible when making payments under this contract. FAR 52.232-33, Payment by Electronic Funds Transfer –System for Award Management, requires the contractor to designate in writing a financial institution for receipt of electronic funds transfer payments.
(b) In the case that EFT information is not within the System of Award Management, FAR 52.232-34, Payment by
Electronic Funds Transfer-Other than System for Award Management, requires mandatory submission of Contractor’s EFT information directly to the office designated in this contract to receive that information (hereafter: “designated office”); see below. The contractor shall submit the EFT information within the form titled “ACH Vendor/Miscellaneous Payment Enrollment Form” to the address indicated below. Note: The form is either attached to this contract (see Section J, List of Attachments) or may be obtained from the CDC Office of Financial Resources at 678-475-4500 or cpbapinv@cdc.gov.
(c) In cases where the contractor has previously provided such information, i.e., pursuant to a prior contract/order, and been enrolled in the program, the form is not required unless the designated financial institution has changed.
(d) The completed form shall be mailed or sent via facsimile after award, but no later than 15 calendar days before an invoice is submitted, to the following address:
mailto:cpbapinv@cdc.gov
The Centers for Disease Control and Prevention Office of Financial Resources (OFR) P.O. Box 15580 Atlanta, GA 30333
SECTION H - SPECIAL CONTRACT REQUIREMENTS
E.1 Authorized Source / Warranty If the quoter is not Tormach, Inc., the quoter shall provide evidence with its quotation that it is authorized to sell the quoted Tormach equipment and that the Government will receive the full applicable OEM warranty and support.
E.2 Complete-System Responsibility The Contractor is responsible for furnishing a complete, mutually compatible system. The quotation shall identify any component necessary for normal operation that is not expressly listed in Section C. The system shall be compatible with Autodesk Fusion 360 CAM software or FreeCAD CAM software.
E.3 CDCH.10 Artificial Intelligence Compliance and Risk Management Plan (July 2026) The use of Artificial Intelligence (AI), including GenAI, is prohibited without an approved AI Compliance and Risk Management Plan. The contractor is responsible for updating the AI Compliance and Risk Management Plan throughout the life of the contract as changes occur. If a change to AI use, AI functionality, AI model, or deployment configuration is anticipated, the contractor must notify the contracting officer and Contracting Officer’s Representative (COR) immediately and provide a revised plan. The government will issue approval or disapproval before AI can be incorporated. The contractor must identify whether planned or potential AI use may involve a high-impact AI use case (as defined in defined in Appendix A of OMB-M-25-21) and must provide sufficient descriptive information for the Government to complete any required AI impact or high-impact assessment.
The AI Compliance and Risk Management Plan must:
1. Identify the specific tasks or functions where AI will be used.
2. Explain how logs, audits, or other forms of AI generated data will be stored, used, retained, or deleted.
3. State whether the AI technologies are open-source, proprietary, or any other type.
4. Include applicable model cards or system documentation describing the AI technologies used.
5. Describe how bias in AI models and outputs will be identified, monitored, and mitigated, including the origin, quality, and weighting of data.
6. Explain the AI safeguards in place, including compliance and risk management practices, protections against unauthorized data access, and steps taken to manage bias and reduce risk in alignment with applicable AI policies and directives.
7. Describe internal policies governing AI use, including transparency, accountability, data integrity, accuracy, protection of sensitive or proprietary information, foreseeable risks, and potential social impacts.
8. Explain how the contractor will assess and prevent unfair or disparate impacts, address privacy, civil rights, and civil liberties concerns, and prevent misuse, unauthorized use, or corruption of AI systems.
9. Confirm that the AI solution will not make or support decisions based on unlawful discrimination in violation of federal civil rights laws, including Title VII of the Civil Rights Act, the Americans with Disabilities Act (ADA), and the Age Discrimination in Employment Act (ADEA).
10. Describe how applicable technological or voluntary consensus standards will be incorporated to reduce acquisition and operational risk
11. The plan must describe how Government data, outputs, prompts, logs, and outputs be accessed, used, protected, retained, deleted, and transferred, and identify any proposed limitations on Government rights, access, or reuse.
12. The AI Compliance and Risk Management Plan will be reviewed by the Government and an approval or disapproval issued.
The vendor must ensure that any AI use adheres to the following requirements of the HHS AI Strategy:
AI Safeguards:
https://www.hhs.gov/sites/default/files/hhs-artificial-intelligence-strategy.pdf
• The contractor must assess and reduce risks related to unintended disclosure of sensitive information, including conducting model-specific risk analyses before releasing or sharing AI models or model weights.
Documentation must describe the origin, quality, and suitability of training data; how bias is identified and managed; how sensitive data is protected; and how models are selected, trained, tested, validated, audited, and maintained. The contractor must also document data sourcing, transparency practices, output weighting methods, and responsible data use. Compliance with NIST standards and HHS AI policy must be documented.
Data Portability and Interoperability:
• The contractor or service provider must ensure the use of open and standard Data formats and application programming interfaces (APIs) for all Data Outputs, Custom Developments, and AI Systems.
• The contractor or service provider must ensure that neither the Contractor nor any applicable Service
Provider use proprietary technologies or formats that require additional licensing or create vendor dependencies
• The contractor or service provider must provide tools enabling government customers to export all
Government Data and content (including user-generated content, conversational history, uploaded documents, media files, and custom knowledge bases) in open, machine-readable formats such as JSON or XML. The export must preserve the data's structural and relational integrity, including associated schema definitions. The exported data and schema must be sufficient to allow accurate and complete ingestion and reconstruction of the data and relationships within a separate system and must not otherwise create vendor lock-in situations.
E.4 CDCH.14 Records Management Obligations (Jun 2020) A. Applicability The following applies to all Contractors whose employees create, work with, or otherwise handle Federal records, as defined in Section B, regardless of the medium in which the record exists.
B. Definitions “Federal record” as defined in 44 U.S.C. § 3301, includes all recorded information, regardless of form or characteristics, made or received by a Federal agency under Federal law or in connection with the transaction of public business and preserved or appropriate for preservation by that agency or its legitimate successor as evidence of the organization, functions, policies, decisions, procedures, operations, or other activities of the United States Government or because of the informational value of data in them.
The term Federal record:
1. includes Centers for Disease Control and Prevention (CDC) records.
2. does not include personal materials.
3. applies to records created, received, or maintained by Contractors pursuant to their CDC contract.
4. may include deliverables and documentation associated with deliverables.
C. Requirements
1. Contractor shall comply with all applicable records management laws and regulations, as well as National Archives and Records Administration (NARA) records policies, including but not limited to the Federal Records Act (44 U.S.C. chs. 21, 29, 31, 33), NARA regulations at 36 CFR Chapter XII Subchapter B, and those policies associated with the safeguarding of records covered by the Privacy Act of 1974 (5 U.S.C.
552a). These policies include the preservation of all records, regardless of form or characteristics, mode of transmission, or state of completion.
2. In accordance with 36 CFR 1222.32, all data created for Government use and delivered to, or falling under the legal control of, the Government are Federal records subject to the provisions of 44 U.S.C. chapters 21, 29, 31, and 33, the Freedom of Information Act (FOIA) (5 U.S.C. 552), as amended, and the Privacy Act of 1974 (5 U.S.C. 552a), as amended and must be managed and scheduled for disposition only as permitted by statute or regulation.
3. In accordance with 36 CFR 1222.32, Contractor shall maintain all records created for Government use or created in the course of performing the contract and/or delivered to, or under the legal control of the
Government and must be managed in accordance with Federal law. Electronic records and associated metadata must be accompanied by sufficient technical documentation to permit understanding and use of the records and data.
4. CDC and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Records may not be removed from the legal custody of CDC or destroyed except for in accordance with the provisions of the agency records schedules and with the written concurrence of the Head of the Contracting Activity. Willful and unlawful destruction, damage or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. In the event of any unlawful or accidental removal, defacing, alteration, or destruction of records, Contractor must report to the Contracting Officer and the Contracting Officer’s Representative. The agency must report promptly to NARA in accordance with 36 CFR 1230.
5. The Contractor shall immediately notify the appropriate Contracting Officer upon discovery of any inadvertent or unauthorized disclosures of information, data, documentary materials, records or equipment.
Disclosure of non-public information is limited to authorized personnel with a need-to-know as described in the contract. The Contractor shall ensure that the appropriate personnel, administrative, technical, and physical safeguards are established to ensure the security and confidentiality of this information, data, documentary material, records and/or equipment is properly protected. The Contractor shall not remove material from Government facilities or systems, or facilities or systems operated or maintained on the Government’s behalf, without the express written permission of the Head of the Contracting Activity.
When information, data, documentary material, records and/or equipment is no longer required, it shall be returned to CDC control, or the Contractor must hold it until otherwise directed. Items returned to the Government shall be hand carried, mailed, emailed, or securely electronically transmitted to the Contracting Officer or address prescribed in the contract. Destruction of records is EXPRESSLY PROHIBITED unless in accordance with Paragraph (4).
6. The Contractor is required to obtain the Contracting Officer's approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material and/or records generated under, or relating to, contracts. The Contractor (and any sub-contractor) is required to abide by Government and CDC guidance for protecting sensitive, proprietary information, classified, and controlled unclassified information.
7. The Contractor shall only use Government IT equipment for purposes specifically tied to or authorized by the contract and in accordance with CDC policy.
8. The Contractor shall not create or maintain any records containing any non-public CDC information that are not specifically tied to or authorized by the contract.
9. The Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected from public disclosure by an exemption to the Freedom of Information Act.
10. Training. All Contractor employees assigned to this contract who create, work with, or otherwise handle records are required to take CDC-provided records management training. The Contractor is responsible for confirming training has been completed according to agency policies, including initial training and any annual or refresher training.
D. Flowdown of requirements to subcontractors
1. The Contractor shall incorporate the entire substance of the terms and conditions herein, including this paragraph, in all subcontracts under this contract, and must require written subcontractor acknowledgment of same.
2. Violation by a subcontractor of any provision set forth herein will be attributed to the Contractor.
E.5 CDCH.20 Non-Personal Services (Jun 2020)
(a) Personal services shall not be performed under this contract. Although the Government may provide sporadic or occasional instructions within the scope of the contract, the Contractor is responsible for control and supervision of its employees. If the Contractor (including its employees) believes any Government action or communication has been given that would create a personal services relationship between the Government and any Contractor employee, the Contractor shall promptly notify the Contracting Officer of this communication or action.
(b) The Contractor shall comply with, and ensure their employees and subcontractors comply with, CDC Policy titled Contractor Identification and Safeguarding of Non-Public Information (Policy No. CDC-IS-2006-01). No Contractor employee shall hold him or herself out to be a Government employee, agent, or representative. No Contractor employee shall state orally or in writing at any time that he or she is acting on behalf of the Government.
In all communications with third parties in connection with this contract, Contractor employees shall identify themselves as Contractor employees and specify the name of the company for which they work.
(c) The Contractor shall ensure that all its employees and subcontractor employees working on this contract are informed of the terms and conditions herein. The Contractor agrees that this is a non-personal services contract; and that for all the purposes of the contract, the Contractor is not, nor shall it hold itself out to be an agent or partner of, or joint venture with, the Government. The Contractor shall notify its employees that they shall neither supervise nor accept supervision from Government employees. The substance of these terms shall be included in all subcontracts at any tier.
(d) The conditions above do not limit the Government's rights under other terms of the contract, including those related to the Government's right to inspect and accept or reject the services performed under this contract.
SECTION I - PROVISIONS AND CLAUSES
FAR Clauses Incorporated by Reference Number Title 52.203-17 Contractor Employee Whistleblower Rights (Nov 2023) 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or
Statements-Representation (Jan 2017) 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) 52.204-13 System for Award Management Maintenance (Deviation) (RFO Apr 2025) 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations
(Deviation) (RFO Apr 2025) 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services 52.212-4 Contract Terms & Conditions – Commercial Products and Commercial Services (Deviation) (RFO
Apr 2025) 52.222-3 Convict Labor (Deviation) (RFO Apr 2025) 52.222-19 Child Labor—Cooperation with Authorities and Remedies (Deviation) (RFO Apr 2025) 52.222-50 Combating Trafficking in Persons (Deviation) (RFO Apr 2025) 52.222-90 Addressing DEI Discrimination by Federal Contractors (Deviation) (RFO April 2026) 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act (Deviation) (RFO Apr 2025) 52.225-4 Buy American-Free Trade Agreements-Israeli Trade Act Certificate (Deviation) (RFO April 2026) 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Deviation) (RFO Apr 2025) 52.233-3 Protest after Award (Deviation) (RFO Apr 2025) 52.233-4 Applicable Law for Breach of Contract Claim (Deviation) (RFO Apr 2025) 52.240-90 Security Prohibitions and Exclusions Representations and Certifications (Deviation)(RFO Nov 2025) 52.240-91 Security Prohibitions and Exclusions (Deviation) (RFO Apr 2025) 52.244-6 Subcontracts for Commercial Products and Commercial Services (Deviation) (RFO Apr 2025)
HHSAR Clauses Incorporated by Reference
Number Title 352.239-79 Information and Communication Technology Accessibility (Feb 2024) (Deviation) 352.232-71 Electronic Submission of Payment Requests (Apr 2026) (RFO Deviation)
FAR Clauses Incorporated by Full Text
FAR 52.252-2 Clauses Incorporated by Reference.
Clauses Incorporated by Reference (Feb 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
https://www.acquisition.gov/ https://www.acquisition.gov/far-overhaul https://www.acquisition.gov/hhsar https://www.hhs.gov/grants-contracts/contracts/contract-policies-regulations/hhsar-overhaul/rfo-part-352-solicitation-provisions-contract-clauses/index.html
(End of clause)
52.225-1 Buy American-Supplies
Buy American-Supplies (DEVIATION) (RFO April 2026)
(a) Definitions. As used in this clause— Commercially available off-the-shelf (COTS) item—
(1) Means any item of supply (including construction material) that is–
(i) A commercial product (as defined in paragraph (1) of the definition of “commercial product” at Federal Acquisition Regulation (FAR) 2.101);
(ii) Sold in substantial quantities in the commercial marketplace; and
(iii) Offered to the Government, under a contract or subcontract at any tier, without modification, in the same form in which it is sold in the commercial marketplace; and
(2) Does not include bulk cargo, as defined in 46 U.S.C. 40102(4), such as agricultural products and petroleum products.
Component means an article, material, or supply incorporated directly into an end product.
Cost of components means—
(1) For components purchased by the Contractor, the acquisition cost, including transportation costs to the place of incorporation into the end product (whether or not such costs are paid to a domestic firm), and any applicable duty (whether or not a duty-free entry certificate is issued); or
(2) For components manufactured by the Contractor, all costs associated with the manufacture of the component, including transportation costs as described in paragraph (1) of this definition, plus allocable overhead costs, but excluding profit. Cost of components does not include any costs associated with the manufacture of the end product.
Critical component means a component that is mined, produced, or manufactured in the United States and deemed critical to the U.S. supply chain. The list of critical components is at FAR 25.105 .
Domestic end product means—
(1) For an end product that does not consist wholly or predominantly of iron or steel or a combination of both-
(i) An unmanufactured end product mined or produced in the United States;
(ii) An end product manufactured in the United States, if-
(A) The cost of its components mined, produced, or manufactured in the United States exceeds 60 percent of the cost of all its components, except that the percentage will be 65 percent for items delivered in calendar years 2024 through 2028 and 75 percent for items delivered starting in calendar year 2029. Components of foreign origin of the same class or kind as those that the agency determines are not mined, produced, or manufactured in sufficient and reasonably available commercial quantities of a satisfactory quality are treated as domestic. Components of unknown origin are treated as foreign. Scrap generated, collected, and prepared for processing in the United States is considered domestic; or
(B) The end product is a COTS item; or
(2) For an end product that consists wholly or predominantly of iron or steel or a combination of both, an end product manufactured in the United States, if the cost of foreign iron and steel constitutes less than 5 percent of the cost of all the components used in the end product. The cost of foreign iron and steel includes but is not limited to the cost of foreign iron or steel mill products (such as bar, billet, slab, wire, plate, or sheet), castings, or forgings utilized in the manufacture of the end product and a good faith estimate of the cost of all foreign iron or steel components excluding COTS fasteners. Iron or steel components of unknown origin are treated as foreign. If the end product contains multiple components, the cost of all the materials used in such end product is calculated in accordance with the definition of "cost of components".
End product means those articles, materials, and supplies to be acquired under the contract for public use.
Fastener means a hardware device that mechanically joins or affixes two or more objects together. Examples of fasteners are nuts, bolts, pins, rivets, nails, clips, and screws.
https://www.acquisition.gov/ https://www.acquisition.gov/far-overhaul https://www.acquisition.gov/hhsar https://www.hhs.gov/grants-contracts/contracts/contract-policies-regulations/hhsar-overhaul/rfo-part-352-solicitation-provisions-contract-clauses/index.html https://www.hhs.gov/grants-contracts/contracts/contract-policies-regulations/hhsar-overhaul/rfo-part-352-solicitation-provisions-contract-clauses/index.html http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title46-section40102(4)&num=0&edition=prelim
Foreign end product means an end product other than a domestic end product.
Foreign iron and steel means iron or steel products not produced in the United States. Produced in the United States means that all manufacturing processes of the iron or steel must take place in the United States, from the initial melting stage through the application of coatings, except metallurgical processes involving refinement of steel additives. The origin of the elements of the iron or steel is not relevant to the determination of whether it is domestic or foreign.
Predominantly of iron or steel or a combination of both means that the cost of the iron and steel content exceeds 50 percent of the total cost of all its components. The cost of iron and steel is the cost of the iron or steel mill products (such as bar, billet, slab, wire, plate, or sheet), castings, or forgings utilized in the manufacture of the product and a good faith estimate of the cost of iron or steel components excluding COTS fasteners.
Steel means an alloy that includes at least 50 percent iron, between 0.02 and 2 percent carbon, and may include other elements.
United States means the 50 States, the District of Columbia, and outlying areas.
(b) 41 U.S.C. chapter 83, Buy American, provides a preference for domestic end products for supplies acquired for use in the United States. In accordance with 41 U.S.C. 1907, the domestic content test of the Buy American statute is waived for an end product that is a COTS item, except that for an end product that consists wholly or predominantly of iron or steel or a combination of both, the domestic content test is applied only to the iron and steel content of the end product, excluding COTS fasteners.
(c) Offerors may obtain from the Contracting Officer a list of foreign articles that the Contracting Officer will treat as domestic for this contract.
(d) The Contractor shall deliver only domestic end products except to the extent that it specified delivery of foreign end products in the provision of the solicitation entitled "Buy American Certificate."
(End of clause) Alternate I (Oct 2022). As prescribed in 25.601(a)(1)(ii) substitute the following sentence for the first sentence of paragraph (1)(ii)(A) of the definition of “domestic end product” in paragraph (a):
(A) The cost of its components mined, produced, or manufactured in the United States exceeds __ percent of the cost of all its components. [ Contracting officer to insert the percentage. ]
52.225-2 Buy American Certificate.
Buy American Certificate (Oct 2022)
(a) (1) The Offeror certifies that each end product, except those listed in paragraph (b) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c) of this provision contains a critical component.
(2) The Offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products. For those foreign end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select “no”.
(3) The Offeror shall separately list the line item numbers of domestic end products that contain a critical component (see FAR 25.105).
(4) The terms “commercially available off-the-shelf (COTS) item,” “critical component,” "domestic end product," "end product," and "foreign end product" are defined in the clause of this solicitation entitled "Buy American- Supplies."
(b) Foreign End Products:
Line Item No. Country of origin Exceeds 55% domestic content (yes/no)
(b)[List as necessary]
(c) Domestic end products containing a critical component:
Line Item No. ___ [List as necessary]
(d) The Government will evaluate offers in accordance with the policies and procedures of part 25 of the Federal Acquisition Regulation.
(End of provision) http://uscode.house.gov/view.xhtml?req=granuleid%3AUSC-prelim-title41-chapter83&saved=%7CZ3JhbnVsZWlkOlVTQy1wcmVsaW0tdGl0bGU0MC1jaGFwdGVyMzctZnJvbnQ%3D%7C%7C%7C0%7Cfalse%7Cprelim&edition=prelim http://uscode.house.gov/view.xhtml?req=granuleid:USC-prelim-title41-section1907&num=0&edition=prelim
HHSAR 352.239-78 Information and Communication Technology Accessibility Notice. (FEB 2024) (Deviation) All solicitations
(a) Any offeror responding to this solicitation must comply with established HHS Information and Communication Technology (ICT) accessibility standards. Information about Section 508 is available at https://www.hhs.gov/web/section-508/index.html.
(b) The Section 508 accessibility standards applicable to this solicitation are stated in the clause at 352.239-79 Information and Communication Technology Accessibility. In order to facilitate the Government’s determination whether proposed ICT supplies, products, platforms, information, and documentation meet applicable Section 508 accessibility standards, offerors must submit an appropriate HHS Section 508 Accessibility Conformance Checklist (see https://www.hhs.gov/web/section-508/accessibility-checklists/index.html) or an Accessibility Conformance Report (ACR) (based on the Voluntary Product Accessibility Template (VPAT) see https://www.itic.org/policy/accessibility/vpat), in accordance with the completion instructions. The purpose of the checklists and conformance reports are to assist HHS acquisition and program officials in determining whether proposed ICT supplies, products, platforms, information, and documentation conform to applicable Section 508 accessibility standards. Checklists and ACRs evaluate—in detail—whether the ICT conforms to specific Section 508 accessibility standards and identifies remediation efforts needed to address conformance issues.
(c) If an offeror claims its supplies or services meet applicable Section 508 accessibility standards, and it is later determined by the Government, i.e., after award of a contract or order, that supplies, products, platforms, information, documentation, or services support delivered do not conform to the described accessibility standards, remediation of the supplies, products, platforms, information, documentation, or services support to the level of conformance specified in the contract will be the responsibility of the Contractor at its expense.
(d) In order to facilitate the Government's determination whether proposed ICT supplies meet applicable Section 508 accessibility standards, offerors must submit an Accessibility Conformance Report, in accordance with its completion instructions and tailored to the requirements in the solicitation. The purpose of the Report is to assist HHS acquisition and program officials in determining whether proposed ICT supplies conform to applicable Section 508 accessibility standards. The template allows offerors or developers to self-evaluate their supplies and document, in detail, whether they conform to a specific Section 508 accessibility standard, and any underway remediation efforts addressing conformance issues. Instructions for preparing the HHS Section 508 Evaluation Template are available at https://Section508.gov/.
(e) In order to facilitate the Government's determination whether proposed ICT services meet applicable Section 508 accessibility standards, offerors must provide enough information to assist the Government in determining that the ICT services conform to Section 508 accessibility standards, including any underway remediation efforts addressing conformance issues.
(f) Respondents to this solicitation must identify any inability to conform to Section 508 requirements. If an offeror claims its supplies or services meet applicable Section 508 accessibility standards, and it is later determined by the Government, i.e., after award of a contract or order, that supplies or services delivered do not conform to the described accessibility standards, remediation of the supplies or services to the level of conformance specified in the contract will be the responsibility of the Contractor at its expense.
(g) Items delivered as electronic content must be accessible to HHS acceptance criteria. Checklist for various formats are available at http://508.hhs.gov/. Materials, other than items incidental to contract management, that are final items for delivery should be accompanied by the appropriate checklist, except upon approval of the Contracting Officer or Contracting Officer’s Representative.
(End of provision) https://www.hhs.gov/web/section-508/index.html https://www.hhs.gov/web/section-508/accessibility-checklists/index.html https://www.itic.org/policy/accessibility/vpat https://section508.gov/
SECTION J - LIST OF ATTACHMENTS
Attachment Title 1 AI Use Compliance and Risk Management Plan
SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO QUOTERS
L.1 CDCL.02 Alternate Protest Procedures (Jan 2026)
(a) In accordance with FAR 33.104-4(a)(5), interested parties may request an independent review of their agency protest at a level above the contracting officer. This independent review is available as an alternative to consideration by the contracting officer of a protest or is available as an appeal of a contracting officer decision on a protest. A protest must clearly identify any request regarding the above.
(b) Protests or appeals described in (a) shall be submitted to the Associate Director for Acquisition Services, Office of Acquisition Services, Office of Financial Resources, Centers for Disease Control and Prevention by email at ftg4@cdc.gov.
(c) Protests will not be considered if the interested party has a protest on the same or similar issue(s) pending with the Contracting Officer.
L.2 CDCL.03 – Disclosure of Artificial Intelligence Use in Contract Performance (May 2026) Offerors must affirmatively identify in their proposal whether or not Artificial Intelligence (AI), including Generative AI, is planned, expected, or may be used in the performance of this contract. If planned or potential AI use is identified, offerors must submit an AI Compliance and Risk Management Plan in accordance with CDCH.10 using the template provided.
L.3 General Instructions
The Government intends to award a purchase order resulting from this Request for Quotation (RFQ) for the Tormach 1100MX CNC Milling System and required accessories identified in the solicitation.
This is a brand-name-only requirement. Equal products will not be considered. Quotations may be submitted by Tormach, Inc. or an authorized Tormach reseller/distributor capable of providing the complete required configuration.
Quoters shall submit a complete quotation containing sufficient information for the Government to determine compliance with the solicitation requirements.
L.4 Quotation Content
Quotations shall include, at a minimum:
1. Quoter's legal business name, address, UEI, and point of contact.
2. Completed pricing for all items identified in the Supplies or Services and Prices section.
3. Total quoted price, inclusive of all equipment, accessories, tooling, software, freight, inside delivery, manufacturer-standard installation, setup and startup, warranty, technical support, and other costs necessary to satisfy the requirement.
4. Confirmation that the quotation is for the Tormach 1100MX CNC Milling System and includes all required equipment, accessories, tooling, software, warranty, and support identified in the solicitation.
mailto:ftg4@cdc.gov
5. Confirmation that all equipment will be new.
6. Confirmation that the quoter can
(1) deliver the complete system within 60 calendar days after award, and
(2) complete manufacturer-standard installation, setup, and startup within 60 calendar days after receipt of the Government's written notification that the equipment has been relocated and the installation site is ready.
7. Identification of the manufacturer's warranty being provided and confirmation of compliance with thesolicitation's warranty and technical support requirements.
8. If the quoter is not Tormach, Inc., documentation or confirmation demonstrating that the quoter is an authorized Tormach reseller/distributor and is authorized to provide the applicable manufacturer warranty and support.
9. Any assumptions, exceptions, or deviations from the solicitation requirements. Quoters are cautioned that exceptions to a material requirement may result in the quotation being considered unacceptable.
L.5 Technical Documentation
Because the Government has specified the required brand-name product and configuration, a separate technical proposal is not required.
Quoters shall provide sufficient product/configuration information to demonstrate that the quotation includes all required items and satisfies the solicitation requirements.
L.6 Pricing
The quoter shall provide a firm-fixed price…
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