Combined Synopsis Solicitation- Procurement of a H

This procurement is a non-competitive combined synopsis and solicitation under FAR Part 12.603 for the purchase of a Hydropac® 4x Master Carton containing 72,000 sterile valves and 36 rolls of Hydroseal pouches, intended for use with the Hydropac AWS 2500 automated watering system at the National Institutes of Health’s NIDCR facility in Bethesda, Maryland. The solicitation, numbered 75N98026Q00816, issued on July 22, 2026, with a response deadline of July 29, 2026, is structured as a streamlined commercial items acquisition and does not require full and open competition. It is a firm fixed-price award under the authority of 41 U.S.C. 1901 and FAR 6.302-3(a)(2)(ii), classified under NAICS code 339113 and unrestricted, meaning no small business set-aside applies. All offerors must be actively registered in SAM.gov with a valid Unique Entity Identifier and Taxpayer Identification Number and must certify their size status based on the 800-employee standard for this NAICS code. The product must be fully compatible with the existing Hydropac AWS 2500 and Water Manifold systems, and delivery is required within 14 days of order placement, with FOB Destination at the NIH NIDCR facility in Bethesda. Evaluation for award will be based on best value, assessing price, technical capability including conformity to salient characteristics, past performance, and delivery schedule, without numerical weighting or adjectival ratings. The government will conduct inspection and acceptance at the delivery site, requiring compliance with the defined product specifications and compatibility requirements. No military standards, detailed packaging or marking specifications beyond UEI and TIN inclusion, or barcoding mandates are imposed, reflecting the commercial item procurement approach. Submission must be made via email to cassie.runner@nih.gov, referencing the solicitation number, and must include product catalog numbers, pricing, delivery terms, and certifications. No option quantities or pricing are defined, though the FAR 52.217-8 clause allows for potential service extension. No COR, COTR, or PCO is explicitly identified beyond the primary point of contact, Cassie Runner, who also serves as the contracting specialist. Payment details, invoicing methods, and accounting data