This Solicitation opportunity from Department Of Health And Human Services was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NCI Becton Dickinson Maintenances
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The solicitation 75N98026Q00288, titled NCI Becton Dickinson Maintenances, is a firm fixed-price purchase order issued by the OMAS Strategic Buying Center under the Department of Health and Human Services for maintenance services on Government-owned Becton Dickinson Flow Cytometers and associated equipment, such as autoloaders and lasers, at federal facilities. The base performance period runs from July 2, 2026, to July 1, 2027, with three optional one-year extensions through July 1, 2030, for a maximum total contract duration of four years. The work involves preventive and corrective maintenance conducted by the contractor, with performance evaluated through CPARS based on service quality, responsiveness, and compliance. The contract is governed by FAR Part 12 as a commercial service acquisition, and the solicitation requires detailed pricing proposals including labor categories, fully loaded hourly rates, and direct costs. Offers must be submitted electronically via email to Sieaun Marks and Valerie Whipple no later than May 18, 2026, referencing the solicitation number, with proposals accepted only in PDF or Word format. The contract includes a comprehensive set of FAR clauses addressing labor standards, equal opportunity, subcontracting, cybersecurity, and ethical conduct, with multiple alternates applied to clauses 52.219-9, 52.222-35, 52.222-50, 52.225-1, 52.225-3, 52.240-91, and 52.240-92, reflecting strict compliance expectations for small business subcontracting, veterans’ employment, trafficking prevention, Buy American requirements, and data protection. Security requirements mandate adherence to PIV credentialing, safeguarding of government information systems, and compliance with agency-specific security policies. Invoicing must be submitted electronically to invoicing@nih.gov in PDF or Word format, with payments processed by NIH’s Office of Financial Management, and hard copies are no longer accepted. Award will be determined through a trade-off process, with technical capability and past performance significantly more important than price, and no LPTA evaluation basis is used. Offerors must provide a UEI, TIN, and self-certify their small business status under NAICS 811210, which has a size standard of $3
General Info
Agency
Contract Value
$1,128,211.2NAICS
Place of Performance
Rockville, MD, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
NCI Becton Dickinson Maintenances. See attachments
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