Non-Competitive-CSS_(1).docx

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The purpose of this solicitation is to request QIA
Solicitation number
75N98026Q00821
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This is a Non-Competitive Justification and Approval (J&A) document for a sole source procurement. The document supports a non-competitive acquisition for a QIAcube Connect instrument with associated accessories, software, installation services, and warranty coverage for the National Institutes of Health (NIH) under the Department of Health and Human Services. The procurement is being conducted as a non-competitive purchase, indicating that only one vendor (likely Qiagen or an authorized distributor) is capable of providing this specialized laboratory equipment and related services.

The justification establishes that the QIAcube Connect instrument is uniquely suited to NIH's operational requirements and that no other comparable equipment or vendor can adequately meet the agency's specific technical needs. The acquisition includes the base instrument, a starter accessory set, operating software, on-site installation, familiarization and training services, and standard manufacturer warranty coverage. This non-competitive approach streamlines the procurement process while ensuring NIH obtains the precise laboratory equipment necessary for its research and operational objectives. The solicitation number is 75N98026Q00821, with the acquisition managed through the Office of Logistics and Acquisition Operations.

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NON-COMPETITIVE

COMBINED SYNOPSIS / SOLICITATION

Title: QIAcube Connect MDx

(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 75N98026Q00821/PCA-NIMH-02894. 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 award to the responsible offeror whose proposal represents the best value to the Government.

The National Institutes of Health (NIH), Office of the Director, Office of Acquisitions, intends to negotiate and award a Firm-Fixed Price award on a non-competitive basis to the responsible offeror whose proposal represents the best value to the Government.

(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular, FAC 2026-01, March 13, 2026.

(iv) The associated 334516 code is and the small business size standard is 1,000 employees. This requirement is not set aside for small business.

(v) Description of Requirement:

The acquisition of one QIAcube Connect to replace the existing QIAcube system, which will soon be discontinued by the manufacturer, Qiagen. This instrument will support RNA and DNA purification workflows in the Human Brain Collection Core (HBCC) and ensure continuity of standardized nucleic acid extraction protocols that are critical for downstream molecular analyses.

(vi) Delivery Location:

Yiyin Liu

HBCC, NIMH
Building 10, Room 4N218
10 Center Drive
Bethesda, MD 20892

(vii) [Reserved, if needed]

(viii) The provision at FAR 52.212-1, Instructions to Offerors—Commercial Items, applies to this acquisition. Add any additional instructions as required.

(ix) 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. Add additional evaluation criteria as required.

(x) Offerors shall include a completed copy of FAR 52.212-3, Offeror Representations and Certifications—Commercial Items, with their offer.

(xi) FAR 52.212-4, Contract Terms and Conditions—Commercial Items, applies to this acquisition.

(xii) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items, applies to this acquisition.

(xiii) Additional contract requirements or terms and conditions, as determined necessary by the Contracting Officer and consistent with customary commercial practices: None.

(xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this requirement.

(xv) 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 of a specified brand-name product must provide:

(a) Product, catalog, model, and/or part number(s);

(b) Product description;

(c) Documentation demonstrating that the offered item meets all required salient characteristics;

(d) Quantity;

(e) Estimated price or cost;

(f) Shipping, handling, and/or installation charges; and

(g) Delivery 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 July 23, 2026, 2PM EST, and must reference solicitation number 75N98026Q00821/PCA-NIMH-02894. Responses may be submitted electronically to van.holley@nih.gov.

(xvi) Point of Contact:

Ms. Van Holley, Procurement Specialist van.holley@nih.gov

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