Sol_75N92026Q00012.pdf

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Attached to
RADx Award Management
Solicitation number
75N92026Q00012
Issued by

About this file

This document is a Request for Proposals (RFP) for Rapid Acceleration of Diagnostics Award Management issued by the National Institute of Biomedical Imaging and Bioengineering (NIBIB), a component of the National Institutes of Health (NIH). The solicitation number is 75N92026Q00012, with an issue date of June 17, 2026. The RFP is a negotiated procurement using Standard Form 33 and is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contracting officer is Melanie D. Suarez, and inquiries should be directed to Andrew Q Dinh at andrew.dinh@nih.gov or +1 (010) 000-0000. The offer acceptance period is 60 calendar days from the date of receipt unless modified by the offeror.

The document provided consists primarily of the solicitation cover page, table of contents, and section headers with placeholder pages. Specific details regarding the supplies or services required, evaluation criteria, pricing structure, set-asides, delivery schedules, and other substantive contract terms are contained in the referenced sections (A through K) that appear as blank or template pages in this document. Section B addresses supplies or services and pricing; Section C contains description and specifications; Section I includes contract clauses; and Section K covers representations and certifications. The complete RFP details would be found in the full documentation referenced in the table of contents on page 3.

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SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING PAGE

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION

A B

C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) ( )41 U.S.C. 3304(a) (

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

15B. TELEPHONE NUMBER

CODE

OF PAGES

75N92026Q00012 andrew.dinh@nih.gov

MELANIE D. SUAREZ

National Institutes of Health National Institute of Biomedical Imaging and Bioengineering Bethesda, MD 20892-7511

NIBIB

1500 ED

ANDREW Q DINH

07/17/2026

+10 000-0000 00

06/17/2026

1 88

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

75N92026Q00012

Request for Proposals for Rapid Acceleration of

Diagnostics Award Management

SECTION A - Solicitation/Contract Form SECTION B - Supplies or Services/Prices SECTION C - Description/Specifications SECTION D - Packaging and Marking SECTION E - Inspection and Acceptance SECTION F - Deliveries or Performance SECTION G - Contract Administration Data SECTION H - Special Contract Requirements SECTION I - Contract Clauses SECTION J - List of Documents, Exhibits and Other Attachments SECTION K - Representations, Certifications, and Other Statements of Bidders

SECTION A - Solicitation/Contract Form

SECTION B - Supplies or Services/Prices

SECTION C - Description/Specifications

SECTION D - Packaging and Marking

SECTION E - Inspection and Acceptance

SECTION F - Deliveries or Performance

SECTION G - Contract Administration Data

SECTION H - Special Contract Requirements

SECTION I - Contract Clauses

SECTION J - List of Documents, Exhibits and Other Attachments

Attachment Number Title Date

SECTION K - Representations, Certifications, and Other Statements of Bidders

Solicitation, offer, and award
This Contract is a Rated Order under the Defense Priorities and Allocations
Rating
Contract number
Solicitation number
Type of solicitation
Date issued
Requisition/purchase number
Issued by
Code
Address offer to
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
Solicitation
Sealed offers in original and
For information call:
Name
Telephone
Email address
Table of contents
Part I - The schedule
A
Solicitation/contract form
B
Supplies or services and prices/costs
C
Description/specification/work statement
D
Packaging and marking
E
Inspection and acceptance
F
Deliveries or performance
G
Contract administration data
H
Special contract requirements
Part II - Contract clauses
I
Contract clauses
Part III - List of documents, exhibits and other attachments
J
List of attachments
Part IV - Representations and instructions
K
Representations, certifications and other statements of offerors
L
Instructions, conditions, and notices of offerors
M
Evaluation factors for award
Offer
12. In compliance with the above, the undersigned agrees, if this offer is accepted within
Discount for prompt payment
10 Calendar days (%)
20 Calendar days (%)
30 Calendar days (%)
Calendar days (%)
Acknowledgment of amendments
Amendment number
Date
Amendment number
Date
Name and address of offeror
Code
Facility
Telephone number
Area code
Number
Extension
Check if remittance address is different from above
Name and the title of person authorized to sign offer
Signature
Offer date
Award
Accepted as to items numbered
Amount
Accounting and appropriation
Authority for using other than full open competition under the United States code at:
Submit invoices to address shown in
Item
Administered by
Code
Payment will be made by
Code
Name of contracting officer
Signature of contracting officer
Award date
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Authorized for local reproduction
Standard Form 33 (Rev. 12/2022)
Continuation sheet
Reference Number
Name of Offeror or Contractor
OPTIONAL FORM 336 (4-86))

Sponsored by GSA FAR (48 CFR) 53.110

File details come from the government source that posted it. Updated .