Sol_75N98026Q00770.pdf

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Attached to
High-Speed vDAQ Upgrade and ScanImage Premium Soft Federal contract opportunity
Solicitation number
75N98026Q00770
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) and Non-Competitive Combined Synopsis/Solicitation issued by the National Institutes of Health (NIH) for a High-Speed vDAQ Upgrade and ScanImage Premium Software Package for Multi-Photon Mesoscope.

The solicitation (75N98026Q00770) seeks a sole-source acquisition of a high-speed vDAQ computer card and ScanImage Premium Software upgrade for the Plenz lab's Multi-Photon Mesoscope at the National Institute of Mental Health. The requirement includes hardware, software, installation, and delivery of one complete unit. The upgrade is necessary to enable dual-plane imaging capabilities—allowing simultaneous cellular resolution recording from multiple optical planes in the brain—which has been a critical limitation of the existing system. The specified product is the High-Speed vDAQ ScanImage Premium Bundle (Model VDAQH-SCAN-PREM) manufactured by MBF Bioscience, selected based on guaranteed compatibility with existing ScanImage software and the dual-plane imaging system. Delivery is required within approximately 12 weeks from order date to Dietmar Plenz, Ph.D., National Institute of Mental Health, 35 Convent Drive, Bldg. 35, Rm. 3A1000, Bethesda, MD 20892. The acquisition is non-competitive, conducted under FAR 12.603 streamlined solicitation authority, and is not expected to exceed the simplified acquisition threshold. The NAICS code is 811210 with a small business size standard of $34.0 million; this requirement is not set aside for small business. All quotations must be received by July 23, 2026, at 0900 ET and submitted electronically to calvin.robinson@nih.gov. Responses must include unit price, list price, shipping and handling costs, delivery timeframe, F.O.B. terms, product/catalog numbers, and product descriptions, along with UEI, TIN, and active SAM registration. The Government reserves the right to award without further discussion and will award based on best value to the Government.

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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

75N98026Q00770

CALVIN ROBINSON

+10

000-000000

07/10/2026

07/23/2026 0900 ED

Multiple

1 6

NON-COMPETITIVE

COMBINED SYNOPSIS / SOLICITATION

Title: High-Speed vDAQ Upgrade and ScanImage Premium Software Package for Multi-Photon Mesoscop

(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 75N98026Q00770. 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

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 award 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 March 2026.

(iv) The associated NAICS code is 811210 and the small business size standard 34.0 million.

. This requirement is not set aside for small business.

(v) Description of Requirement:

Multi-Photon Mesoscope requires a critical upgrade involving the installation of a high-speed vDAQ computer card, essential for fast and robust data acquisition and imaging control given the dual-plane imaging capabilities of the Mesoscope. The advanced card also requires an upgrade of the existing ScanImage Software. The higher performance need has been a critical limitation of the dual-plane capabilities of the Mesoscope. This dual-plane capability is unique to the system as it allows to simultaneously record at cellular spatial resolution from multiple optical planes in the brain.

This upgrade needs to fullfill crucial aspects of compatibility and qualifies as a Sole Source purchase. The faster vDAC is an improved version of the existing vDAQ card currently installed in the system. It is from the same sole-source manufacturer (MBF Bioscience) and guaranteed compatibility with the existing software ScanImage which handles all imaging controls of the system.

Delivery Location:

Dietmar Plenz, Ph.D.

National Institute of Mental Health

35 Convent Drive

Bldg. 35, Rm. 3A1000

Bethesda, MD 20892

NIHBC 49 - Conte Building Room 3A35 49 Convent Dr. Bethesda, MD 20892

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

(ix) The provision at FAR 52.212-1, Instructions to Offerors—Commercial Items, applies to this acquisition. Add any additional instructions as required.

(x) 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. Add additional evaluation criteria as required.

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

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

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

(xiv) Submission Requirements:

Responses must include sufficient information to demonstrate the respondent’s capability to provide the required product or 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 a 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 July 23, 2026 at 0900 ED time and must reference solicitation number 75N98026Q00770. Responses may be submitted electronically to calvin.robinson@nih.gov.

Point of Contact:

Calvin Robinson

Contract Specialist ice o o istics an c isition perations ice o c isition an o istics ana e ent ational nstit tes o ealt so t t street a ilton

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 .