Acquisition_Plan_Bruker_V2.pdf

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Attached to
Helium Refill Services; New Solicitation
Solicitation number
75N92025Q00011
Issued by

About this file

This is a Streamlined Acquisition Plan for a Liquid Helium Refill Service Contract valued at $21,090 for the National Heart, Lung, and Blood Institute (NHLBI). The contract has a base period of performance from 1/26/2025 to 1/25/2026 with no option periods. The preferred vendor is Bruker Biospin, and the previous contract number was 75N92024P00068.

The acquisition will be conducted as a fixed-price contract with full and open competition in the open market, as the service is not available through mandatory sources. It will be procured as a preventative maintenance service. Known risks include volatile liquid helium supplies and prices. Required attachments include a Statement of Work, Independent Government Cost Estimate, and Market Research documentation. The Program Manager/COR recommending the acquisition is Dale Kiesewetter.

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Other files

File Type Posted
Sol_75N92025Q00011.pdf PDF
Statement_of_Work_Helium_refill_V2.docx DOCX document
Market_Research.docx DOCX document
IGE_Liquid_Helium_V2.xlsx XLSX spreadsheet

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Reference: HHS Directive for Acquisition Planning

Streamlined Acquisition Plan <250K

Acquisition Title

Requisition No.

Preferred Vendor (POC and email)

*Award decision does not guarantee preferred vendor selection

Vendor UEI (if known)

Previous Contract No. (if known)

1. Acquisition Background and Objectives and Statement of Need FAR 7.105(a)(1) (Provide a brief statement to describe the need of the acquisition. Include a summarization of the technical requirements, known contractual history, and any other relevant information about the requirement)

*The required Statement of Work (supplies) or Performance Work Statement (services) is attached to the requisition package

2. Cost FAR 7.105(a)(3)

$_________________ Independent Government Cost Estimate Total (including all options)

*The required IGCE is attached to the requisition package

3. Delivery or Performance Period FAR 7.105(a)(5)

Supplies: The requested delivery date of the supply (insert date)

Services: The requested period of performance (insert dates) from to

• Are option periods requested? Yes No

• If yes, check the number of requested options and complete period of performance dates as appropriate:

Option 1 to https://intranet.hhs.gov/abouthhs/contracts-grants-support/acquisition-policies-guidance/acquisition-worktools/directive-acquisition-planning/index.html

Option 2 to Option 3 to Option 4 to

4. Known risks or anticipated problems FAR 7.105(a)(7)

5. Sources FAR 7.105(b)(1)

Market research in accordance with FAR Part 10 was conducted.

Check the Mandatory Source(s) that the supply or service is available based on the market research:

UNICOR

NIH Blanket Purchase Agreement (BPA): https://oamp.od.nih.gov/division-of-simplified-acquisition-policy-and-services/bpa-program

GSA Federal Supply Schedule (FSS): https://www.gsaelibrary.gsa.gov/ElibMain/scheduleSummary.do?scheduleNumber=MAS

GWAC – Specify source (Example for IT): https://nitaac.nih.gov/search/contract-holders

Other - Specify source

Open Market

Other - Specify source

Is this a small business set-aside?

Yes or No

If yes, check applicable additional set-aside categories that apply as determined by market research

VOSB (Veteran Owned Small Business)

SDVOSB (Small Disadvantaged Veteran Owned Small Business)

HUB Zone (Historically Under Utilized Business Owned)

SDB (Small Disadvantaged Business)

WOSB (Women Owned Small Business)

8(a)

Check if supply or or service is NOT available on a mandatory source:

https://intranet.hhs.gov/abouthhs/contracts-grants-support/acquisition-policies-guidance/acquisition-worktools/directive-acquisition-planning/index.html https://oamp.od.nih.gov/division-of-simplified-acquisition-policy-and-services/bpa-programGSA https://oamp.od.nih.gov/division-of-simplified-acquisition-policy-and-services/bpa-programGSA https://www.gsaelibrary.gsa.gov/ElibMain/scheduleSummary.do?scheduleNumber=MASGWAC https://www.gsaelibrary.gsa.gov/ElibMain/scheduleSummary.do?scheduleNumber=MASGWAC https://nitaac.nih.gov/search/contract-holders

6. Competition FAR 7.105(b)(2)

Check the anticipated extent of competition:

Mandatory Source

Full and Open Competition

Full and Open Competition After Exclusion of Sources (small business set-aside)

Other than Full and Open Competition as follows: (required justification document required)

Single Source Justification (FAR Part 13 Simplified Acquisition Procedures)

Limited Sources Justification (FAR Part 8 – Federal Supply Schedule)

Brand Name Justification (FAR Part 6.302-1(c))

Justification for Exception to Fair Opportunity (FAR 16.5 Indefinite Delivery Contracts and FAR 16.505 Ordering

8(a) sole source.

7. Contract Type of Acquisition Type

Fixed Price

Time & Material or Labor Hour (D&F required FAR 16.601(d)(1)(i) and 16.5)

Cost Type

Supply, Equipment (including IT)

Services – specify as applicable

Information Technology Support Services

Preventative Maintenance

Professional Services

R&D https://intranet.hhs.gov/abouthhs/contracts-grants-support/acquisition-policies-guidance/acquisition-worktools/directive-acquisition-planning/index.html

Non-Severable

Construction

8. Special Circumstances (check as applicable)

Inherent Governmental Functions FAR 7.105(b)(10)

Government Furnished Property and Information are applicable FAR 7.105(b)(15)(16)

Environmental and Energy Conservation applies FAR 23.002 and EO 13423 Section 3 (e)(f) (acquisition will involve contractor operation of government owned facilities or vehicles)

9. List of Attachment(s) (Check all that apply)

• Program has attached to requirement package as applicable

Statement of Work (Supplies)

Performance Work Statement (Services)

Independent Government Cost Estimate

Market Research

Sole Source Justification <250K

Delivery Schedule

DHHS Small Business Review System (SBRS) Approval

Source Selection or Technical Evaluation Criteria

Information Security Clearance

Contracting Officer Representative (COR) Certification

• COAC to complete for contract file as applicable

Determination & Findings for the Inclusion of Options

Determination & Findings for T&M

Sources Sought Notice https://intranet.hhs.gov/abouthhs/contracts-grants-support/acquisition-policies-guidance/acquisition-worktools/directive-acquisition-planning/index.html

Request for Information

10. Signatures

Recommended and Requested By:

Program Manager or Contracting Officer Representative

Approved By:

Contracting Officer https://intranet.hhs.gov/abouthhs/contracts-grants-support/acquisition-policies-guidance/acquisition-worktools/directive-acquisition-planning/index.html

undefined: 21090
Text1: Liquid Helium Refill Service Contract
Text2:
Text3: Bruker Biospin, Rebecca Moorhouse, Rebecca.Moorhouse@bruker.com
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Text6: 75N92024P00068
Text7: See Attachment
Text8: Liquid helium supplies and prices are quite volatile (no pun intended). Also system located in room with low ceiling height.
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Text65:
Text66: 1/26/2025
Text67: 1/25/2026
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Signature Block83_es_:signer:signatureblock: Dale Kiesewetter
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