Sol_75N98026Q00840.pdf
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- Solicitation number
- 75N98026Q00840
About this file
This is a Request for Quotation (RFQ) and Combined Synopsis/Solicitation for a Fiber Photometry System from the National Institutes of Health (NIH), National Institute on Drug Abuse (NIDA). The solicitation number is 75N98026Q00840/PCA-NIDA-09225, issued on July 20, 2026, with responses due by July 27, 2026 at 2:00 PM EST. The requirement is for a fiber photometry system upgrade to facilitate higher throughput and integration of optogenetics with single- or two-color fiber photometry, involving a 100% trade-in of the existing system. Specific items required include: one iConQZ-6 Z-Series 6-Module Interface Console with RZ Processor and Quad DSP; four iX7 Integrated Lux Photometry Interfaces with 6-Port Optical Manifold; one LxPM2 External Power Meter; one trade-in for system upgrade; and shipping and handling. The system must feature 6 LED outputs, 4 sensor inputs, up to 32 channels for electrophysiology support, and amplified fluorophore response in real-time.
The acquisition is conducted as a streamlined solicitation for commercial products under FAR 12.603 and is not expected to exceed the simplified acquisition threshold. This is not a small business set-aside. Delivery is required to NIH/NIDA, 251 Bayview Blvd STE 200, BRC Building RM 07A205, Baltimore, MD 21224, with a delivery timeframe of 10-12 weeks after award. The contract will be firm fixed-price awarded to the responsible offeror providing best value. Evaluation factors include price, technical capability, past performance, and delivery schedule. Responses must include unit and total pricing, shipping costs, delivery terms, F.O.B. point, product numbers, and product description. Offerors must provide their Unique Entity Identifier (UEI), Taxpayer Identification Number (TIN), and business size certification, and must be actively registered in the System for Award Management (SAM). The point of contact is John Johnson, Program Specialist, at johnsonjr@mail.nih.gov or 667-312-5580. The contract includes a 5-year warranty on parts and labor.
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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
75N98026Q00840
JOHN JOHNSON
+10
000-000000
07/20/2026
07/27/2026 1400 ED
Multiple
The purpose of this COMPETITIVE COMBINED
SYNOPSIS/SOLICITATION is to acquire a
Fiber Photometry System.
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
Continued...
1 7
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
75N98026Q00840 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
COMBINED SYNOPSIS / SOLICITATION (COMPETITIVE)
Title: Fiber Photometry System
(i) This is a 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.
(ii) The solicitation number is 75N98026Q00840 /PCA-NIDA-09225. This solicitation is issued as a competitive combined synopsis/solicitation for commercial products or commercial services.
The Government intends to award a contract or purchase order resulting from this solicitation using 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.
The National Institutes of Health (NIH), Office of the Director, Office of Acquisitions, seeks to 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 334516, and the small business size standard is “Other Than Small Business”
• This requirement is NOT set aside for Small Business
(v) Description of Requirement:
1) iConQZ-6 Z-Series 6-Module Interface Console w/ RZ Processor, Quad DSP, USB QTY 1
2) iX7 Integrated Lux Photometry Interface with 6-Port Optical Manifold QTY 4
4) LxPM2 External Power Meter QTY 1
5) Trade-In for System Upgrade QTY 1
6) Shipping and Handling
(vi) Delivery Location:
NIH/NIDA
251 Bayview Blvd STE 200
BRC Bldg. RM 07A205
Baltimore, MD 21224
(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 agency-specific instructions as required.
(x) The provision at FAR 52.212-2, Evaluation—Commercial Items, applies to this acquisition.
(a) 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.
(b) Evaluation Factors:
• Price
• Technical capability
• Past performance
• Delivery schedule
(c) 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.
(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).
(xiv) Submission Requirements:
Responses must include sufficient information to demonstrate the offeror’s capability to provide the required product or service. Quotes shall include, at a minimum:
• Unit and total price
• Shipping and handling costs
• Delivery timeframe 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 27, 2026, 2PM, EST) and must reference solicitation number 75N98026Q00840 /PCA-NIDA-09225. Responses may be submitted electronically to johnsonjr@mail.nih.gov.
(xv) Point of Contact:
John Johnson, Program Specialist, johnsonjr@mail.nih.gov 667-312-5580.
mailto:johnsonjr@mail.nih.gov mailto:johnsonjr@mail.nih.gov
Version 11-30-2016-1 FAR Part 11—Describing Agency Needs
TEMPLATE PURCHASE DESCRIPTION
INSTRUCTIONS: This template should be used when purchase equipment, products, supplies, software, software license agreements, warranty agreements, and maintenance service agreements.
Remove the instructions from the purchase description before submitting with the purchase request.
PURCHASE DESCRIPTION
1. Statement of Need and Purpose: The purpose of this acquisition is to procure a Fiber photometry system upgrade will facilitate higher throughput and easier integration of optogenetics with single- or two-color fiber photometry. The quote involves a 100% trade-in of our existing system. Fiber Photometry system that will be used for bulk imaging of neuropeptides and neurotransmitters in the brain.
2. Background Information and Objective: The Neuronal Circuits and Behavior Section (NCB) of the Cellular Neurobiology Research Branch (CNRB), National Institute on Drug Abuse (NIDA), National Institutes of Health (NIH), uses a combination of state-of-the-art optogenetic, electrophysiology, two-photon fluorescence endomicroscopy, immunohistochemistry, and behavioral assays to elucidate the neuronal basis of survival behaviors, such as feeding, and determine how these behaviors are disrupted in eating disorders and drug addiction.
3. Generic Name of Product: Fiber Photometry System
4. Purchase Description:
Fiber Photometry Workstation: 6-Channel LED Driver, 4 Photosensor Inputs Integrated Lux Photometry Interface with 6-Port Optical Manifold External Power Meter
5. Salient characteristics
6 LED outputs 4 Sensor inputs Up to 32 channels for ephys support Amplified fluorophore response in real-time.
6. Quantity: 1
7. Delivery Date: 10-12 weeks
8. Period of Performance: 5-year warranty on parts and labor.
9. Option(s): None
Version 11-30-2016-1 FAR Part 11—Describing Agency Needs
| 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) |
| Competitive COMBINED SYNOPSIS.pdf |
| Purchase Description (1).pdf |
| TEMPLATE PURCHASE DESCRIPTION |
| INSTRUCTIONS: This template should be used when purchase equipment, products, supplies, software, software license agreements, warranty agreements, and maintenance service agreements. Remove the instructions from the purchase description before submitting with the purchase request. |
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