RFQ Mirion Genie 4 and Cryocooler Upgrade.pdf
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- Attached to
- Mirion Genie 4 and Cryocooler Upgrade
- Solicitation number
- HU000126QE020
About this file
This is a Request for Quote (RFQ) issued by the Uniformed Services University of the Health Sciences (USU) for laboratory equipment and supplies. The solicitation number is HU000126QE020, issued on 12 June 2026, with a questions deadline of 18 June 2026 at 12:00 PM EST and a response deadline of 26 June 2026 at 12:00 PM EST. The requirement is a 100% small business set-aside under NAICS code 334516 (Analytical Laboratory Instrument Manufacturing) with a size standard of 1,000 employees.
The solicitation requests quotes for two line items: CLIN 0001 for a Genie Multi-Input Perpetual License, ISOCS/LabSOCS Software Perpetual License, on-site installation and support (1 unit), and CLIN 0002 for a cryo-cooler iCC unit compatible with 7500 or 7500SL cryostats with auto-ranging power (100-240V, 50-60 Hz) and a 2-year warranty excluding the collar (1 unit). Delivery is F.O.B. Destination to 4301 Jones Bridge Road, Bethesda, MD 20814. Award will be made on a best-value basis considering technical factors (processes, quality control, delivery schedule), past performance history (within the past three years), and price reasonableness. Quote prices must remain valid for a minimum of 30 days. Offerors must be registered and active in SAM.gov, submit quotes via email only (no faxes), and include company information, CAGE/UEI/Tax ID, authorized contract signatory details, a signed Buy American Certificate, warranty documentation, and delivery schedule. Contact points are Kaysie Taylor (Contract Specialist) and Christopher White (Contracting Officer).
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Request for Quote
Mirion Genie 4 and Cryocooler Upgrade
Solicitation Number: HU000126QE020 Solicitation Issue Date: 12 June 2026
Questions Date/Time 18 June 2026 12:00PM EST Response Date/Time: 26 June 2026 12:00PM EST
PSC: 6640 Laboratory Equipment and Supplies
Contact Points: Kaysie Taylor, Contract Specialist
Email: kaysie.taylor@usuhs.edu
Christopher White, Contracting Officer Email:
Christopher.white@usuhs.edu
Contracting Office: Uniformed Services University of the Health Sciences (USU)
Acquisitions Directorate 4301 Jones Bridge Road, Bethesda, MD 20814
This is Request for Quotes (RFQ) commercial supplies in accordance with (IAW) FAR part 12 and FAR part 13, as supplemented with additional information included in this notice. This announcement constitutes the only RFQ.
This requirement is a brand name set-aside 100% for Small business. The North American Industry Classification System Code (NAICS) for this requirement is 334516 Analytical Laboratory Instrument Manufacturing. Size standard: 1,000 employees.
This RFQ incorporates the provisions and clauses in effect in Federal Acquisition Circular 2026-01 dated 13 Mar 2026 and Defense Federal Acquisition Regulation Supplement dated 7 May 2026. Refer to the FAR and DFARS for this information at www.acquisition.gov.
Requirement Description
The Uniformed Services University of the Health Sciences has a requirement for a Mirion Genie 4 and Cryocooler Upgrade.
This is a Request for Quote for the following:
CLIN 0001: Genie Multi-Input Perpetual License, ISOCS/LabSOCS SW Perpetual License, On-Site Installation and Support
1 Each Unit price: Extended Price:
CLIN 0002: Cryo-cooler - iCC FOR 7500 OR 7500SL CRYOSTATS. Auto-ranging power 100-240V, 50-60 Hz. Includes 2-year warranty (except for the collar) mailto:kaysie.taylor@usuhs.edu mailto:Christopher.white@usuhs.edu http://www.acquisition.gov
1 Each Unit price: Extended Price:
Delivery: F.O.B Destination to 4301 Jones Bridge Road, Bethesda, MD 20814
General Information Basis of Award – Trade Offs/Best Value
The Government will award a purchase order resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation, will be most advantageous to the Government, price, and other factors considered. The following factors shall be used to evaluate quotes:
(i) Technical: The Government may tradeoff price for technical including processes, quality control, and delivery schedule.
(ii) Past Performance: The Government will evaluate the vendor’s past performance history using vendor past performance submissions and Government contract data bases included the Supplier Performance Risk System and the Contractor Performance Assessment Reporting System.
(iii) Price: The Government will evaluate the vendor’s proposed price for reasonableness.
(b) Evaluation Approach
The Government intends to award a purchase order to the vendor that provides the best value to the Government. This may result in an award to a vendor other than the one with the lowest price. A trade-off analysis will be performed to determine the best value. The perceived benefits of a higher-priced quote must merit the additional cost.
Past Performance Evaluation:
Vendors may submit past performance information for the same or similar requirements within the past three (3) years. The Government will assess the quality and relevance of this past performance.
Questions
Quoters shall submit all questions about this RFQ in writing to the Contracting Officer and the Contract Specialist no later than the date and time specified above. All responses to the questions shall be in writing, without identification of the questioner, and will be included in any potential amendment to the RFQ. The Government will provide copies of any amendments to the RFQ to interested parties. The contractor is required to acknowledge receipt of all RFQ amendments, if any.
Quote Submission
Offerors shall submit their quotes via email to the Contracting Officer and the Contract Specialist no later than the date and time specified above. FAX quotations will not be accepted. Responses received after the response date and time will not be considered.
Cancellation
The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
System for Award Management (SAM)
In order to be eligible for an award, vendors must be registered and active in SAM.gov.
Instructions to Offerors
Technical Requirements
1. Quoters must provide a detailed overview of the product provided and technical solutions to augment their quote.
2. Quote submissions must include the following information:
a. Company’s full name and address
b. CAGE, Unique Entity Identifier (UEI), and Tax Identification Number
c. Name, title, phone number, and email of the person authorized to sign contracts for the company.
d. A signed copy of the Buy American Certificate
e. Warranty Documentation
f. Delivery schedule after receipt of items.
Price Quote
1. The quote should provide prices and solutions to meet all the requirements of the Salient
Characteristics provided above. The offeror may add lines to their quote if needed to account for additional items or for items that are separately priced.
2. The Offeror must provide a price for each item listed and provide a total delivered price, to include the shipping costs.
3. If an item is not separately priced, offerors may enter NSP (not separately priced) or $0.00 in the price column. For example, if shipping is included in the price, enter NSP or $0.00 in the price column.
4. Quote prices shall be valid for a minimum of 30 days.
Provisions and Clauses
This RFQ is subject to the FAR provisions and the Defense Federal Acquisition Regulations (DFARS) provisions and clauses listed in Attachment 1.
List of Attachments
Attachment 1: Specifications Attachment 2: Provisions and Clauses Attachment 3: Redacted Brand Name Justification
| Requirement Description |
| Questions |
| Quote Submission |
| Cancellation |
| System for Award Management (SAM) |
| Price Quote |
| Provisions and Clauses |
| List of Attachments |
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