Sol_75N98026Q00557.pdf

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NOI - Service Contract Attune NxT Flow Cytometer
Solicitation number
75N98026Q00557
Issued by

About this file

This is a non-competitive combined synopsis and solicitation (Request for Quotation) for a service contract to maintain optimal function of a Thermo Fisher Scientific Attune NxT Flow Cytometer. The National Institutes of Health (NIH), National Heart, Lung, and Blood Institute (NHLBI) intends to award a firm-fixed-price purchase order to Thermo Fisher Scientific, 5781 Van Allen Way, Carlsbad, CA 92008, on a non-competitive basis under FAR 12.603 authority. The contract is not expected to exceed the simplified acquisition threshold and is not set aside for small business. The associated NAICS code is 811210 (Electronic and Precision Equipment Repair and Maintenance) with a small business size standard of $34.0 million. The instrument will be located at NIH/NHLBI Building 10, Room 5-3233, 10 Center Drive, Bethesda, MD 20892, and is used 15–20 hours per week to characterize circulating immune cells in patients with sepsis, ARDS, acute lung injury, and dengue.

The service contract shall include Attune NxT AB Assurance coverage (guaranteed 2 business day on-site response for Zones 1 and 2, one planned maintenance visit annually, factory-certified replacement parts and engineer labor with travel included, computer and software coverage, Smart Services real-time monitoring, and priority telephone/email technical support); Attune Auto Sampler ABRC Support (breakdown services at repair center covering parts, labor, and shipping, plus certification performance tests and firmware upgrades); and Attune Fluid System Rapid Exchange Plan (priority technical support, factory-certified replacement unit shipped within 3 business days with all shipping included). The contract period is June 12, 2026 to June 11, 2027. All responses must be received by June 11, 2026, at 9:00 AM EDT and submitted electronically to nicholas.capobianco@nih.gov, referencing solicitation number 75N98026Q00557. Quotations must include unit price, list price, shipping and handling costs, delivery timeframe, delivery terms, prompt payment discounts, F.O.B. point, product/catalog numbers, and product descriptions. Respondents must provide UEI, TIN, business size certification, and maintain active SAM registration. The government reserves the right to accept any offer before expiration date and will consider all responsible sources' responses, though award determination is at the government's sole discretion.

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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

75N98026Q00557

NICHOLAS CAPOBIANCO

+10

000-000000

06/08/2026

06/11/2026 0900 ED

Multiple

The purpose of this NON-COMPETITIVE

COMBINED SYNOPSIS / SOLICITATION is to acquire a Service Contract to Maintain

Optimal Function of the Attune NxT Flow

Cytometer Required to Characterize

Immune Cells in Critical Illness.

Period of Performance: 06/12/2026 to

06/11/2027

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

Continued...

1 5

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

75N98026Q00557 this address:

HTTPS://ACQUISITION.GOV/FAR

The following FAR clauses and Provisions are applicable to this award.

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

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.

NON-COMPETITIVE COMBINED SYNOPSIS / SOLICITATION

Title: Service Contract to Maintain Optimal Function of the Attune NxT Flow Cytometer Required to Characterize Immune Cells in Critical Illness

(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 75N98026Q00557. 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 (brand-name).

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 purchase order on a non-competitive basis to Thermo Fisher Scientific, 5781 Van Allen Way, Carlsbad, CA 92008, for a service contract to maintain optimal performance of the Attune NxT Flow Cytometer in support of the Laboratory of Critical Illness Pathogenesis and Therapeutics, Critical Care Medicine and Pulmonary Branch, National Heart, Lung, and Blood Institute (NHLBI). The Attune NxT was manufactured by Thermo Fisher Scientific, and the comprehensive service warranty and coverage required to maintain the instrument are unique to Thermo Fisher Scientific.

(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 3/2026.

(iv) The associated NAICS code is 811210 – Electronic and Precision Equipment Repair and Maintenance, and the small business size standard is $34.0 million. This requirement is not set aside for small business.

(v) Description of Requirement:

The NIH/NHLBI requires a manufacturer service contract for the Thermo Fisher Scientific Attune NxT Flow Cytometer located in the Laboratory of Critical Illness Pathogenesis and Therapeutics. The instrument is used 15–20 hours per week to characterize circulating immune cells in patients with sepsis, ARDS, acute lung injury, and dengue using multi-color flow cytometry panels. The service contract is required to maintain optimal instrument performance and ensure reliable, consistent experimental results.

The service contract shall include the following coverage:

Attune NxT AB Assurance:

• Guaranteed 2 business day on-site response (Zone 1 & 2 only)

• One (1) Planned Maintenance (PM) visit per year

• Repairs — factory-certified replacement parts, engineer labor, and travel included

• Computer and software coverage

• Smart Services — real-time instrument monitoring and diagnostics (where available)

• Priority telephone and e-mail access to instrument technical support through the

Technical Assistance Center (TAC)

• Phone and e-mail access to Application Technical Support (ATS)

Attune Auto Sampler ABRC Support:

• Breakdown services at the Repair Center, including coverage of parts, labor, and shipping for remedial repairs

• Certification performance tests, temperature calibration, ground continuity, and firmware upgrades performed at the Repair Center

Attune Fluid System Rapid Exchange Plan (Replacement):

• Priority telephone and e-mail access to the Technical Assistance Center (TAC)

• Factory-certified replacement unit

• Guaranteed refurbished replacement instrument shipped within 3 business days

• All shipping charges included

(vi) Delivery Location:

National Institutes of Health National Heart, Lung, and Blood Institute Building 10, Room 5- 3233 10 Center Drive Bethesda, MD 20892

(vii) [Reserved]

(viii) The provision at FAR 52.212-1, Instructions to Offerors—Commercial Items, applies to this acquisition.

(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.

(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 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 the 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 June 11, 2026, at 9:00 AM EDT and must reference solicitation number 75N98026Q00557. Responses may be submitted electronically to nicholas.capobianco@nih.gov.

This notice of intent is not a request for competitive quotations. However, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the Agency. A determination by the Government not to compete this proposed contract action based upon responses to this notice is solely within the discretion of the Government.

mailto:nicholas.capobianco@nih.gov

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)

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