Procurement and Installation of One (1) Powerex SET2257 Air Compressor System

The National Institutes of Health's National Cancer Institute is seeking procurement and installation of one Powerex SET2257 air compressor system to replace existing equipment that supplies compressed air to a nitrogen generator supporting mass spectrometry operations. This total small business set-aside solicitation, issued under NAICS code 333912 (Air and Gas Compressor Manufacturing), requires the selected contractor to deliver and install the equipment within five days of purchase order award. The Government will evaluate quotations using best value criteria in accordance with FAR subpart 12.602 and FAR Part 13 Simplified Acquisition Procedures, considering pricing, warranty terms, and technical specifications of the proposed equipment. Contractors must submit questions by January 25, 2026 at 12:00 PM EST and quotations by January 29, 2026 at 2:30 PM EST via email to Michael Gemmill at Michael.Gemmill@hhs.gov. All quotes must include a cover letter with company identification information (TIN, UEI, CAGE Code), pricing details, warranty terms, SAM.gov registration confirmation, FAR representations and certifications, and a technical equipment description.

This is a total small business set-aside with a size standard of 1,000 employees under NAICS code 333912. The Statement of Need identifies LBS Corporation as the sole qualified contractor designated by Peak Scientific to perform the installation, though the RFQ solicits competitive quotes from all eligible small businesses. No specific award value is disclosed in the solicitation documents. The requirement is for procurement and installation of a single air compressor system with delivery and installation to be completed within five days of purchase order award. Performance will take place at the National Cancer Institute's Clinical Pharmacology Program facility located at 10 Center Drive, Room 5A10, Bethesda, Maryland 20892. Payment will be processed through the Department of Treasury's Invoice Processing Platform in accordance with FAR 52.232-25 (Prompt Payment), with invoices due no later than 30 days after receipt or government acceptance.