Sol_75N98026Q00602.pdf

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NIMH: Non Competitive Combined Synopsis for Faros
Solicitation number
75N98026Q00602
Issued by

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This is a Non-Competitive Combined Synopsis/Solicitation for a Firm-Fixed Price Purchase Order issued by the National Institutes of Health (NIH), Office of the Director, Office of Acquisitions.

The solicitation (75N98026Q00602) seeks to procure 50 Faros 180 Rev H Sensor Sets and associated components from Bittium for an urgent and compelling need to support an ongoing research study conducted by the National Institute of Mental Health's Genetic Epidemiology Research Branch. The study examines circadian and seasonal rhythms and their correlation with mood regulation and mood disorders. The required items include: 50 Faros 180 Rev H Sensor Sets with 2-Electrode/Short-Wire Lead-Sets and USB Adapters for PC (Item 0001); 50 3-Electrode Lead-Sets (Item 0002); 50 2-Electrode Wire Lead-Sets (Item 0003); volume discounts per unit for 52 units (Item 0004); volume discounts per wire lead for 100 units (Item 0005); and shipping (Item 0006). The Faros 180 is a versatile 1-channel ECG device for continuous cardiac monitoring up to 7 days with specifications including IP67 waterproof rating, adjustable 3D acceleration sampling up to 100 Hz, ECG sampling up to 1000 Hz, Bluetooth capability, 180-day memory capacity, approximately 1.5-hour recharge time, and up to 7-day battery life. Responses must be received by July 31, 2026 at 5:30 pm EDT and submitted via SAM.gov webportal or email. The Government will award based on best value considering price, technical capability, past performance, and delivery schedule. The delivery location is the National Institutes of Health, 35A Convent Drive, Room 2E403, Bethesda, MD 20892. The NAICS code is 334510 (Electromedical and Electrotherapeutic Apparatus Manufacturing), and all offerors must be registered in the System for Award Management (SAM) at www.sam.gov and provide their Unique Entity Identifier (UEI), Taxpayer Identification Number (TIN), and business size certification. The point of contact is Brittany May, Contract Specialist, at Brittany.May@nih.gov.

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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

75N98026Q00602

BRITTANY MAY

+10

000-000000

07/10/2026

07/31/2026 1730 ED

Multiple

The purpose of this Competitive Combined

Synopsis/Solicitation is to procure 50

Faros 180 Rev H Sensor Sets and associated components in accordance to the statement of work and the terms and conditions contained herin.

1 6

07/18

NON-COMPETITIVE COMBINED SYNOPSIS/SOLICITATION

INTRODUCTION

This is a non competitive 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.

The solicitation number is 75N98026Q00602. This solicitation is issued as a non-competitive combined synopsis/solicitation for commercial products or commercial services. The Government intends to award a contract or purchase order without providing for full and open competition (Including 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.

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 Bittium for an urgent and compelling need to procure additional Faros 180 sensor units identical to the units in use in a currently running study of the inter-relationships between emotional states and homeostatic rhythms of sleep, physical activity, diet, cognitive function, and physical health and their physiologic and environmental correlates.

NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE

The intended procurement is classified under NAICS code 334510: Electromedical And Electrotherapeutic Apparatus Manufacturing

REGULATORY AUTHORITY

The resultant contract will include all applicable provisions and clauses in effect through the Federal Acquisition Circular (FAC) 2026-01, effective March 13, 2026.

• This requirement is unrestricted.

DESCRIPTION OF REQUIREMENT

The National Institute of Mental Health, Genetic Epidemiology Research Branch (GERB) is studying the circadian and seasonal rhythms if the internal and external domains and how it correlates with mood regulation and mood disorders in a community-based sample of families in collaboration with the Experimental Therapeutics Branch of NIMH and the Metabolic Clinical Research Unit of the National Institute of Diabetes and Digestive Diseases (NIDDK) at the NIH Clinical Center. The study has enrolled more than 50 participants, and have evaluated 20 utilizing Faros 180 Rev H Sensor Sets.

For continuity of data, GERB is requesting additional units with the following salient characteristics to continue to collect data without changing any variables in the MET-c component of the study:

• Versatile 1-channel ECG device for continuous cardiac monitoring up to 7 days

• Basic package includes: waterproof sensor, 3-electrode cable set, USB cable for recharging and downloading data, Faros Manager Software

• Technical Specifications:

o ECG Channel Count: 1-channel ECG o IP Rating: IP67 (waterproof) o 3D Acceleration Sampling: up to 100 Hz, adjustable o ECG Sampling: up to 1000 Hz, adjustable o Patient type: adult and pediatric o Bluetooth: BT classic (BR/EDR) interface o Memory capacity: up to 180 days o Recharging time: ca 1.5 hours o Data transfer: Micro-USB download o Data format: EDF o Battery life: up to 7 days

CONTRACTOR REQUIREMENTS

Contractor shall provide the following:

ITEM

NO.

SCHEDULE OF SERVICES QUANTITY U

NI

T

UNIT PRICE TOTAL AMT

0001 Faros 180 Rev H (9404302) Sensor Set

• 2-Electrode/Short-Wire

(901254) Lead-Set

• USB Adapters for PC

50 EA $ $

0002 3-Electrode (9404266) Lead-Set 50 EA $ $

0003 2-Electrode Wire (9404265) Lead-Set 50 EA $ $

0004 Volume Discount Per Unit 52 EA $ $

0005 Volume Discount Per Wire Lead 100 EA

0006 Shipping 1 EA

TOTAL: $

EXPIRATION DATE OF QUOTE:

DELIVERY LOCATION

National Institutes of Health 35A Convent Dr.

Room 2E403 Bethesda, MD 20892

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.

Evaluation Factors:

• Price

• Technical capability

• Past performance

• Delivery schedule

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.

FAR 52.204-7, System for Award Management, applies to this acquisition.

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

The provision at FAR 52.212-2, Evaluation—Commercial Items, applies to this acquisition.

FAR 52.212-4, Contract Terms and Conditions—Commercial Items, applies to this acquisition.

Additional contract requirements or terms and conditions, as determined necessary by the Contracting Officer and consistent with customary commercial practices: None.

The Defense Priorities and Allocations System (DPAS) is not applicable to this requirement.

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.

SUBMISSION REQUIREMENTS

This synopsis is not a request for competitive proposals. However, interested parties may identify their interest and capability to respond to this notice. Responses to this synopsis must include sufficient information to demonstrate the offeror’s bona-fide capabilities for fulfilling the required product or service. Responses must include, at a minimum:

• Unit and total price

• Shipping and handling costs

• Delivery period 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 July 31, 2026 at 5:30 pm EDT, ) and must reference solicitation number 75N98026Q00602. Responses must be submitted via the SAM.gov webportal olr via email. Potential Offerors do not need to register to view a notice;

however, in order to submit questions and/or response to this Notice, an account will need to be established.

POINT OF CONTACT:

Brittany May Contract Specialist Brittany.May@nih.gov http://www.sam.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)

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