66--NIMH: Purchase Order for One (1) EyeLink 1000 Plus

The National Institute of Mental Health, through the Office of Logistics and Acquisition Operations, has issued a non-competitive combined synopsis and solicitation for the procurement of a single EyeLink 1000 Plus eye tracking system, specifically tailored to integrate with existing EEG equipment in the Laboratory of Brain and Cognition. The acquisition, identified by solicitation number 75N98026Q00550 and classified under NAICS code 334516, seeks the EyeLink 1000 Plus Core Unit with all necessary peripherals including a high-speed tracking camera upgrade, desktop mount for binocular head-stabilized tracking at up to 2000Hz, SR Research head support, remote camera upgrade package, and software licenses for Experiment Builder and Data Viewer. The system must meet stringent technical specifications, including binocular sampling rates up to 2000Hz, accuracy of 0.15 degrees, microsaccade resolution of 0.05 degrees, and real-time data access within 1.4 milliseconds. The equipment is designated as the only compatible system for the lab’s current infrastructure, and delivery is required FOB destination to the Magnuson Clinical Center at Building 10, Bethesda, MD 20892, with no specified delivery date other than it being multiple. The contract is awarded based on best value, considering price, technical capability, past performance, delivery schedule, warranty, lifecycle cost, maintenance availability, and environmental efficiency, though specific weightings for these factors are not provided. All offerors must be actively registered in SAM.gov, provide a valid Unique Entity Identifier and Taxpayer Identification Number, certify their business size, and submit a completed FAR 52.212-3 form. Proposals must be submitted via SAM.gov by June 19, 2026, at 5:30 p.m. EDT and include pricing, shipping and handling costs, delivery period, and FOB terms. No small business set-aside applies, and no additional contract clauses beyond FAR 52.212-4 and 52.212-5, applicable to commercial items under FAC 2026-01, are required. The issuing office and point of contact is Brittany May at brittany.may@nih.gov, and no contracting officer’s representative or payment details are specified in the documentation.