NON_Competitive_CSS.docx

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Attached to
NIMH-UCL Tuition Payment for Doctoral Students Federal contract opportunity
Solicitation number
75N98026Q01089
Issued by
Department of Health and Human Services National Institutes of Health Office of Logisitics and Acquisition Operations

About this file

This is a Non-Competitive Combined Synopsis/Solicitation for the National Institutes of Health (NIH), Office of the Director, Office of Acquisitions. The solicitation (75N98026Q01089) seeks to award a firm fixed-price contract to provide tuition payment support for up to four doctoral students enrolled in the NIMH-University College London (UCL) Doctoral Program for the upcoming academic term. This requirement is issued under FAR 12.603 for commercial items and is not expected to exceed the simplified acquisition threshold. The acquisition is not set aside for small business, is associated with NAICS code 611310, and uses Product Service code U005. The contract fulfills NIMH's obligation under a Memorandum of Understanding with UCL to provide scholarship support for overseas study at the permitted federal level. By funding these educational expenses, the NIH will support the development of rising neuroscientists with the potential to become independent investigators.

Offerors must submit responses by August 30, 2026, at 0900 Eastern Daylight Time referencing solicitation number 75N98026Q01089 to calvin.robinson@nih.gov. Responses must include the Unique Entity Identifier (UEI), Taxpayer Identification Number (TIN), business size certification, and demonstrate capability to provide the required service. Price quotations must specify unit price, list price, shipping and handling costs, delivery timeframe, delivery terms, prompt payment discounts, F.O.B. destination point, and any relevant product information. All offerors must be actively registered in the System for Award Management (SAM) at www.sam.gov. Evaluation factors may include past performance, technical capability, warranty, maintenance availability, and other relevant considerations. The Point of Contact is Calvin Robinson, Contract Specialist, at the NIH Office of Acquisition and Logistics Management in Hamilton, Montana.

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NON-COMPETITIVE

COMBINED SYNOPSIS / SOLICITATION

Title:

NIMH-UCL Tuition Payment for Doctoral Students

(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 75N98026Q01089 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 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.

(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (insert current circular number and date).

(iv) The associated NAICS code is 611310 and the small business size standard 34.5 million Product Service code U005.

This requirement is not set aside for small business.

The NIMH- University College London Doctoral Program currently has up to 4 graduate students whose program fees will be due for the upcoming academic term. As a provision of the MOU agreement between NIMH and UCL, NIMH must provide a scholarship for fee support at the permitted level for overseas study by the federal government. Per MOU agreement, the program fee schedule is over the four-year Program. By satisfying this financial obligation, the NIH will be contributing to the educational and professional development of rising neuroscientists who have the capacity to become independent investigators.

(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. Add any additional instructions as required.

(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. Add additional evaluation criteria as required.

(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: None.

(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, 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 August 30, 2026 at 0900 ED and must reference solicitation number 75N98026Q01089. Responses may be submitted electronically to calvin.robinson@nih.gov.

Point of Contact:

Calvin Robinson Contract Specialist Office of Logistics and Acquisition Operations (OLAO) NIH Office of Acquisition and Logistics Management (OALM) National Institutes of Health 903 south 4th street Hamilton, MT 59840 image1.emf

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