Sol_75N98026Q00804.pdf

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

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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

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d. CITY e. STATE f. ZIP CODE

9. DESTINATION

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7. DELIVERY

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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

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14. SIGNATURE OF PERSON AUTHORIZED TO

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PAGE OF PAGES

1. REQUEST NUMBER 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NUMBER 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

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RATING

5a. ISSUED BY 6. DELIVER BY (Date)

NAME TELEPHONE NUMBER

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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

75N98026Q00804

JOHN JOHNSON

+10

000-000000

07/15/2026

07/22/2026 1400 ED

Multiple

The purpose of this NON-COMPETITIVE

COMBINED SYNOPSIS/SOLICITATION is to acquire a Service Agreement for LSR

Fortessa and Facs Flow Supply System.

Period of Performance:

Base Year: 08/07/2026-08/06/2027

Option Year 1: 08/07/2027-08/06/2028

Option Year 2: 08/07/2028-08/06/2029

Period of Performance: 08/07/2026 to

08/06/2027

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

Continued...

1 8

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

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(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

75N98026Q00804

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 52.217-8 Option to Extend Services (Nov

1999)

FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE

NON-COMPETITIVE

COMBINED SYNOPSIS / SOLICITATION

Title: Service Agreement for LSR Fortessa and Facs Flow Supply System

(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 75N98026Q00804 /PCA-NIAID-06982. 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 (including brand-name, if applicable).

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 fix-price award on a non-competitive basis to Becton, Dickinson, and Company to maintain the integrity of on-going research it is imperative that this equipment be maintained in fully operational status. This maintenance agreement will protect the investment of the laboratory in both the equipment and the research in progress.

(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 is other than small business.

This requirement is not set aside for small business.

(v) Description of Requirement:

BD Bioscience LSR Fortessa S/N #: R64717700193 AND R64717700195

BD Bioscience Facs Flow Supply System. S/N #: N3492775509 AND N3492775417

The service contract shall include all items outlined in the attached quote. This includes an annual qualification and validation of the entire system and software. As part of the validation, a complete testing protocol that tests and reports at a minimum on the following:

CONTRACTOR REQUIREMENTS: a) The contractor shall provide. i) Unlimited priority on-site repair services ii) The maintenance program shall cover the cost of on-site repair service, including emergency repair, parts, labor, and travel in addition to preventative maintenance visits per OEM specifications. iii) 2 Preventive Maintenance Inspections to be performed during a twelve-month period, including 2 PM Kits. iv) v) vi) vii) Unlimited service visits, Monday- Friday, excluding Federal holidays. Unlimited telephone support for instruments, reagents, and applications will be provided at no extra charge Every reasonable effort will be made to respond to a request for emergency on-site service (Monday through Friday, excluding Federal holidays) within 48 hours. The maintenance agreement shall be firm-fixed price and have a common anniversary date for all covered items. The agency may cancel the agreement or selected coverage for any reason via 30 days written notice. Additionally, the agency may add similar equipment at any time during the contract term. 4) CONTRACTOR SUPPLIED MATERIALS

a) The Contractor shall provide all necessary parts and equipment necessary to perform remedial repair and planned maintenance of the above equipment excluding consumables. b) Software Revisions released during the Agreement Term 5) GOVERNMENT FURNISHED MATERIALS No Government furnished materials are provided under this contract. 6) REPORTING REQUIREMENTS AND DELIVERABLES Technical support, remedial repair as needed, and preventative maintenance are delivered in a timely manner. Program transactions, equipment maintenance activity, and vendor information shall be available 24x7 via the Contractor’s secure website.

Period of Performance:

Base Year: 08/07/2026-08/06/2027

Option Year 1: 08/07/2027-08/06/2028

Option Year 2: 08/07/2028-08/06/2029

(vi) Delivery Location:

NIH/NIAID

Bldg 10, 11th Floor Room 240S

Bethesda, MD 20892

(vii) [Reserved, if needed]

(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 22, 2026 2PM, EST) and must reference solicitation number 75N98026Q00804 /PCA-NIAID-06982. Responses may be submitted electronically to johnsonjr@mail.nih.gov.

(xv) Point of Contact:

John Johnson, Program Specialist, 667-312-5580, and johnsonjr@mail.nih.gov mailto:johnsonjr@mail.nih.gov

STATEMENT OF WORK

Equipment Maintenance Program

1) BACKGROUND INFORMATION

The Laboratory of Allergic Diseases (LAD) conducts basic and clinical research on immunological diseases with emphasis on immediate hypersensitivity disorders that includes a broad spectrum of allergic diseases. The overall objective of the division is to investigate the genetics associated with Atopy, elucidate signal transduction pathways, understand the biological manifestations of effector-cell activation in tissues and carryout translational research to understand the pathogenesis of allergic inflammation.

To study this, it is imperative to know which cell types are present in each experimental sample and the LSR Fortessa and accompanying FACS Flow Supply System allow us to discriminate between these cell types by analyzing markers on the cell surfaces which are indicative-of-and-unique-to specific cell types. This acquisition is to continue the maintenance agreement to keep this equipment functioning properly.

The Laboratory of Allergic Diseases (LAD) currently owns the LSR Fortessa and Facs Flow Supply System. To maintain the integrity of on-going research it is imperative that this equipment be maintained in fully operational status. This maintenance agreement will protect the investment of the laboratory in both the equipment and the research in progress.

BD Biosciences LSR Fortessa Serial # R64717700193 and

Serial # R64717700195

BD Biosciences Facs Flow Supply System Serial # N3492775509 and

Serial # N3492775417

2) PURPOSE AND OBJECTIVES OF THE ACQUISITION

The purpose of this SOW is to assist with selecting a contractor for an Equipment Maintenance Program that will reduce costs of annual service agreement expenses by consolidating various equipment/instruments into one agreement. It must include online access for all inventory and service-related data, as well as a vendor of choice option.

3) CONTRACTOR REQUIREMENTS:

a) The contractor shall provide.

i) Unlimited priority on-site repair services

ii) The maintenance program shall cover the cost of on-site repair service, including emergency repair, parts, labor, and travel in addition to preventative maintenance visits per OEM specifications.

iii) 2 Preventive Maintenance Inspections to be performed during a twelve-month period, including 2 PM Kits.

iv) Unlimited service visits, Monday-Friday, excluding BD Biosciences holidays.

v) Unlimited telephone support for instruments, reagents, and applications will be provided at no extra charge

vi) Every reasonable effort will be made to respond to a request for emergency on-site service (Monday through Friday, excluding BD Biosciences holidays) within 48 hours.

vii) The maintenance agreement shall be firm-fixed price and have a common anniversary date for all covered items. The agency may cancel the agreement or selected coverage for any reason via 30 days written notice. Additionally, the agency may add similar equipment at any time during the contract term.

4) CONTRACTOR SUPPLIED MATERIALS

a) The Contractor shall provide all necessary parts and equipment necessary to perform remedial repair and planned maintenance of the above equipment excluding consumables.

b) Software Revisions released during the Agreement Term

5) GOVERNMENT FURNISHED MATERIALS

No Government furnished materials are provided under this contract.

6) REPORTING REQUIREMENTS AND DELIVERABLES

Technical support, remedial repair as needed, and preventative maintenance are delivered in a timely manner. Program transactions, equipment maintenance activity, and vendor information shall be available 24x7 via the Contractor’s secure website.

7) INSPECTION

Inspection of the service will be performed by members of the Laboratory of Allergic Diseases

(LAD).

Title