Sol_75N98026Q00690.pdf

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Acquisiton: Nuisance compounds library Federal contract opportunity
Solicitation number
75N98026Q00690
Issued by
Department of Health and Human Services National Institutes of Health Office of Logisitics and Acquisition Operations

About this file

This is a Request for Quotation (RFQ) issued by the National Institutes of Health, Office of Logistics and Acquisition Operations, for the procurement of four (4) Agilent BioTek EL406 washer/dispenser units. The solicitation number is 75N98026Q00690, issued on June 23, 2026, with quotations due by July 8, 2026 at 1400 hours ET. This is not a small business set-aside. Delivery is requested within 4-6 weeks after order placement, with a period of performance from July 27, 2026 to September 28, 2026.

The equipment is required to support ELISA-based and microplate-based laboratory workflows at the National Center for Advancing Translational Science (NCATS) Research Services Core. The specified equipment must be the Agilent BioTek 406 FX, a versatile microplate washer and multi-reagent dispenser designed for high-throughput assays supporting 96- to 1536-well plate formats with non-contact dispensing, automation-friendly design, and flexible washing capabilities. Required accessories include the main washer/dispenser unit (406FX-SN), complete dispense and waste system (2120533), 1536-well upgrade kit (2120085), 1536-well dispensing tip cassettes, dual autoclavable syringe module (2120009), service manifolds, and LHC3 control software. The solicitation incorporates FAR clauses 52.204-13, 52.204-18, 52.212-4, 52.212-5, 52.252-2, and HHSAR 352.222-70. All invoices must be submitted through the Invoicing and Payment Provisions (IPP) system using three-way matching for payment processing.

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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

75N98026Q00690

JADDUA JOHNSTON

+10

000-000000

06/23/2026

07/08/2026 1400 ED

Multiple

The purpose of this COMPETITIVE COMBINED

SYNOPSIS / SOLICITATION is to acquire

Nuisance compounds library

Period of Performance: 07/27/2026 to

09/28/2026

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

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

75N98026Q00690

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 52.252-2 CLAUSES INCORPORATED BY REFERENCE

Award enclosure:

Quote

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.

Version 12-23-2025-1 FAR Part 11—Describing Agency Needs

PURCHASE DESCRIPTION

1. Statement of Need and Purpose: The purpose of this requirement is to procure four (4) EL406 washer / dispensers to support ELISA-based and microplate-based laboratory workflows at the National Center for Advancing Translational Science (NCATS). These systems are required to ensure consistent, reliable, and high-throughput plate washing and reagent dispensing, which are essential for maintaining assay quality, reproducibility, and operational efficiency. The acquisition will support ongoing research activities by reducing manual handling, minimizing variability, and enabling standardized laboratory processes.

2. Background Information and Project details:

This procurement supports laboratory operations within NCATS under the Research Services Core (RSC). The requirement supports ongoing NCATS research programs that rely on validated ELISA and microplate workflows. The project has been ongoing for multiple years, with continued demand for reliable plate washing and dispensing capability to support routine and high-throughput assays. The need for this equipment was identified to maintain continuity of operations and support current and planned research activities.

3. Generic Name of Product: 96/384/1536 well plate washer and dispenser

4. Purchase Description:

The Agilent BioTek 406 FX is a versatile, space-saving instrument that combines a fast microplate washer with a multi-reagent dispenser. It is designed to automate liquid handling for a wide range of assays and is ideal for labs needing an efficient, all-in-one solution for washing and dispensing into 96- to 1536-well plates.

Salient Characteristics:

• Integrated System: Combines full plate washing and up to six-reagent dispensing capabilities in a single, compact unit.

• Flexible Washing: Manifold for various applications, including gentle washing of cell monolayers and efficient performance for biomagnetic bead-based assays.

• High-Throughput Compatibility: Supports plate formats from 96- to 1536-wells.

• Precision Dispensing: Non-contact dispensing to reduce carryover and can be configured with both syringe and peristaltic pumps for maximum reagent and cell-type flexibility.

• Automation-Friendly: Designed with left and right-side plate access for seamless integration with robotic systems.

Version 12-23-2025-1 FAR Part 11—Describing Agency Needs

• Required Accessories: The purchase must include the following components to ensure full operational capability:

• 406FX-SN: Main washer/dispenser unit

• 2120533: Complete dispense and waste system

• 2120085: 1536-well upgrade kit

• 7170018 / 7170016: 1536-well dispensing tip cassettes

• 2120009: Dual autoclavable syringe module

• 7180543S / 7180552S: Service manifolds

• LHC3: Control and scheduling software

5. Quantity: 4

6. Delivery Date or Period of Performance: 4-6 weeks after the order is placed

7. Option(s): NA

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 .