Sol_75N95C26Q00008.pdf
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- Attached to
- Off-Site Storage for Frozen Compound Management Sa Federal contract opportunity
- Solicitation number
- 75N95C26Q00008
About this file
This is a Combined Synopsis/Solicitation (RFQ) issued by the National Institutes of Health (NIH), Office of the Director, for off-site storage services for frozen compound management samples. The solicitation number is 75N95C26Q00008, issued June 4, 2026, with a response deadline of June 16, 2026 at 2:00 PM EST. This is an unrestricted, competitive acquisition for commercial services conducted under FAR 12.603 (Streamlined Solicitation for Commercial Services) and is not expected to exceed the simplified acquisition threshold. The associated NAICS code is 493190 (Other Warehousing and Storage) with a small business size standard of $36.5 million. The contract will be awarded on a firm-fixed-price basis to the responsible offeror whose proposal represents the best value to the Government.
The contractor must provide a temperature-controlled walk-in freezer maintained at a constant temperature not exceeding -20°C with capacity for approximately 600 cubic feet of space to store approximately 50,000 frozen compound samples. Key requirements include 24-hour temperature logging with records available to NCATS upon request; routine maintenance, calibration, and preventive maintenance at no additional cost; immediate notification of any temperature excursions or issues affecting sample integrity; uninterrupted power supply and REES alarm monitoring; and operations compliant with cGMP, ISBER Best Practices, and NCI Best Practices. The period of performance is one year from award, with delivery location at NIH/NCATS, 9800 Medical Center Drive, Rockville, MD 20850. Quotations must include unit and total price, shipping and handling costs, delivery timeframe, delivery terms, F.O.B. point, product/catalog numbers if applicable, product/service description, UEI, TIN, and business size certification. All offerors must be actively registered in the System for Award Management (SAM). Responses should be submitted electronically to Jaddua.johnston@nih.gov. The point of contact is Jaddua Johnston, Contracting Specialist, 240-569-0006.
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Text version
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE
15. DATE OF QUOTATION
16. SIGNER
a. NAME (Type or print)
c. TITLE (Type or print)
b. TELEPHONE
AREA CODE
NUMBER
STANDARD FORM 18 (REV. 6/1995)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
8. TO:
b. COMPANYa. NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
d. STATE e. ZIP CODE
7. DELIVERY
FOB DESTINATION
OTHER
(See Schedule)
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)
IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NUMBER
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
12. DISCOUNT FOR PROMPT PAYMENT
a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS
NUMBER PERCENTAGE
NOTE: Additional provisions and representations are are not attached.
13. NAME AND ADDRESS OF QUOTER
a. NAME OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
PAGE OF PAGES
1. REQUEST NUMBER 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NUMBER 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG. 1
RATING
5a. ISSUED BY 6. DELIVER BY (Date)
NAME TELEPHONE NUMBER
AREA CODE NUMBER
c. CITY
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
National Institutes of Health OD - Office of Logistics and Acquisition Operations 6100 Executive Blvd., Room 6B05 Bethesda, MD 20892-7511
75N95C26Q00008
JADDUA JOHNSTON
+10
000-000000
06/04/2026
06/16/2026 1400 ED
Multiple
The purpose of this COMPETITIVE COMBINED
SYNOPSIS / SOLICITATION is to acquire
Off-Site Storage for Frozen Compound
Management Samples
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the contracting officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address:
HTTPS://ACQUISITION.GOV/FAR
The following FAR clauses and Provisions are applicable to this award.
Continued...
1 2
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
75N95C26Q00008
FAR 52.204-13 System for Award Management
Maintenance (Oct 2018);
FAR 52.204-18 Commercial and Government Entity
Code Maintenance (Aug 2020);
HHSAR 352.222-70, Contractor Cooperation in
Equal Employment Opportunity Investigations
(Dec 2015).
FAR 52.212-4 Contract Terms and Conditions -In addition to all the applicable commercial
Products and Commercial Services (Nov 2023)
FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive
Orders/Commercial Products and Commercial
Services (Jan 2025)
FAR 52.217-8 Option to Extend Services (Nov
1999)
FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE
Award enclosure:
Quote
Statement of Work
IPP Invoicing and Payment Provisions
To avoid delay in payment, all invoices must be uploaded into the invoicing processing platform
(IPP) (https://www.ipp.gov). The invoice must match the line item description on the purchase order. It must also state that payment is to be made using a three-way match.
You are reminded that only the contracting officer of record can make any changes to this award any changes made at the direction of the program without an executed modification and null and void and are done at the contractor's own risk.
COMBINED SYNOPSIS / SOLICITATION (COMPETITIVE)
Title: Off-Site Storage for Frozen Compound Management Samples
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with 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 75N95C26Q00008. This solicitation is issued as a competitive combined synopsis/solicitation for commercial products or commercial services. The Government intends to award a contract or purchase order resulting from this solicitation using full and open competition.
This acquisition is conducted under the authority of FAR 12.603, Streamlined Solicitation for Commercial Services, and is not expected to exceed the simplified acquisition threshold (if applicable).
The National Institutes of Health (NIH), Office of the Director, Office of Acquisitions, seeks to award a (Firm-Fixed-Price) 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 effective May 29, 2026
(iv) The associated NAICS code is 493190 - Other Warehousing and Storage and the small business size standard is 36.5 Million.
This requirement is unrestricted.
(v) Description of Requirement:
The contractor must provide:
• A temperature-controlled walk-in freezer maintained at a constant temperature not to exceed -20°C;
• 24-hour temperature logging with records available to NCATS upon request;
• Routine maintenance, calibration, and preventive maintenance of the freezer space at no additional cost to the Government;
• Immediate notification to NCATS of any temperature excursions or related issues that may affect sample integrity;
• Uninterrupted power supply and REES alarm monitoring for all freezer and walk-in cold room space used by NCATS;
• Operations compliant with cGMP, ISBER Best Practices, and NCI Best Practices.
The period of performance is one year from award
(vi) Delivery Location:
NIH/NCATS
9800 Medical Center Drive
Rockville, MD 20850
(vii) [Reserved, if needed]
(viii) The provision at FAR 52.212-1, Instructions to Offerors—Commercial Items, applies to this acquisition. Add any agency-specific instructions as required.
(ix) The provision at FAR 52.212-2, Evaluation—Commercial Items, applies to this acquisition.
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation represents the best value to the Government, price and other factors considered.
(b) Evaluation Factors:
• Price
• Technical capability
• Past performance
(c) A written notice of award or acceptance of an offer, issued 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 before the expiration date.
(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.
(xv) Submission Requirements:
Responses must include sufficient information to demonstrate the offeror’s capability to provide the required product or service. Quotes shall include, at a minimum:
• Unit and total price
• Shipping and handling costs
• Delivery timeframe after award
• Delivery terms
• F.O.B. point (destination or origin)
• Product or catalog numbers (if applicable)
• Product/service description
Additional evaluation considerations may include past performance, warranty, lifecycle cost, maintenance availability, and environmental or energy efficiency.
Responses must 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 (June 16, 2:00PM, EST) and must reference solicitation number 75N95C26Q00008. Responses may be submitted electronically to Jaddua.johnston@nih.gov
(xvi) Point of Contact:
Jaddua Johnston
Contracting Specialist
240-569-0006
Jaddua.Johnston@nih.gov
STATEMENT OF WORK
(SOW)
GENERAL INFORMATION
Title of Project:
Off-Site Storage for Frozen Compound Management Samples
Project Purpose or Objectives:
NCATS objective is to continue access to 600 cubic feet of space in a -20 walk-in freezer at an offsite biorepository facility, Kamtek. This space is used for samples we do not need regular access to, and do not have space to store onsite at DPI.
Background Information:
NCATS has maintained off-site storage for frozen compound samples, as well as nine NCATS freezers full of samples for over a decade. The current contractor, Kamtek, located in northern Maryland, has reliably housed NCATS samples and previously stored as many as 400,000 samples. Following relocation of our freezers to the renovated Compound Management Laboratory, NCATS reduced its off-site footprint but still requires continued storage for approximately 50,000 samples occupying 600 cubic feet of validated -20°C freezer space.
These samples are not needed for routine daily access, but they remain scientifically valuable and must be maintained under tightly controlled frozen conditions to preserve their integrity.
Period of Performance:
A one year contract for storage to begin upon receipt of award.
General Requirements:
Independently and not as an agent of the Government, the Contractor shall furnish all the necessary services, qualified personnel, material, equipment, and facilities, not otherwise provided by the Government as needed to perform the Statement of Work below:
Specific Requirements:
The contractor must provide:
• A temperature-controlled walk-in freezer maintained at a constant temperature not to exceed -20°C;
• 24-hour temperature logging with records available to NCATS upon request;
• Routine maintenance, calibration, and preventive maintenance of the freezer space at no additional cost to the Government;
• Immediate notification to NCATS of any temperature excursions or related issues that may affect sample integrity;
• Uninterrupted power supply and REES alarm monitoring for all freezer and walk-in cold room space used by NCATS;
• Operations compliant with cGMP, ISBER Best Practices, and NCI Best Practices.
The period of performance is one year from award
Level of Effort:
Facility must be cGMP compliant, strictly following ISBER and NCI "Best Practices".
GOVERNMENT RESPONSIBILITIES
NCATS will keep list of inventory that is located at the facility.
DELIVERY OR DELIVERABLES
Any temperature verification reports, documentation of calibrations, preventative maintenance, or repairs done on the walk-in freezer. Timely submission of deliverables is essential to successful completion of this requirement. Deliverables are to be submitted in “electronic copy” to kelli.wilson@mail.nih.gov.
REPORTING REQUIREMENTS
N/A
TRAVEL
N/A
KEY PERSONNEL
OTHER CONSIDERATIONS
Information System Security Plan:
N/A
Data Rights:
N/A
Section 508—Electronic and Information Technology Standards:
N/A
Publications and Publicity:
Confidentiality of Information:
| Request for quotations |
| Request number |
| Date issued |
| Requisition/purchase request number |
| CERT. FOR NAT. DEF. UNDER BDSA REG. 2 AND/OR DMS REG. 1 |
| Issued by |
| For information call |
| Name |
| Telephone number |
| Area code |
| number |
| Deliver by (date) |
| Delivery |
| To: |
| Name |
| Company |
| Street address |
| City |
| State |
| Zip code |
| Destination |
| Name of consignee |
| Street address |
| City |
| State |
| Zip code |
| Please furnish quotations to the issuing office in block 5a on or before close of business |
| Schedule |
| Discount for prompt payment |
| 10 calendar days (%) |
| 20 calendar days (%) |
| 30 calendar days (%) |
| Calendar days |
| Number |
| Percentage |
| Name and address of quoter |
| Name of quoter |
| Street address |
| County |
| City |
| State |
| Zip code |
| Signature of person authorized to sign quotation |
| Date of quotation |
| Signer |
| Name |
| Telephone |
| Area code |
| Number |
Title
| AUTHORIZED FOR LOCAL REPRODUCTION Previous edition not usable |
| Standard form 18 (Rev. 6/1995) |
| 75N95C26Q00008- Competitive CSS.pdf |
| Kamtek _SOW.pdf |
| A one year contract for storage to begin upon receipt of award. |
| DELIVERY OR DELIVERABLES |
| Any temperature verification reports, documentation of calibrations, preventative maintenance, or repairs done on the walk-in freezer. Timely submission of deliverables is essential to successful completion of this requirement. Deliverables are to be ... |
| TRAVEL |
| N/A |
File details come from the government source that posted it. Updated .