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This Solicitation opportunity from Department Of Health And Human Services was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

service and maintenance agreement for Incucyte S3/

Awarded
75N98026Q00933Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

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This contract pertains to a service and maintenance agreement for the Incucyte S3, issued by the National Institutes of Health under the Department of Health and Human Services, with the solicitation number 75N98026Q00933. The award incorporates multiple Federal Acquisition Regulation clauses by reference, including those related to System for Award Management and Commercial and Government Entity Code maintenance, contractor cooperation in equal employment opportunity investigations, and commercial products and services terms as mandated by statutes and executive orders. An option to extend services is included, and all contract terms are subject to the FAR 52.252-2 clause listing all incorporated provisions. The contractor must comply with invoicing requirements through the IPP platform, ensuring invoices align precisely with purchase order line items and explicitly state adherence to a three-way match process to prevent payment delays. Only the designated contracting officer has authority to modify this agreement; any changes requested by program personnel without a formal modification are invalid and undertaken at the contractor’s sole risk. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and is classified under NAICS code 811210 for other miscellaneous repair and maintenance. The work is managed by the Office of Laboratory Animal Care at the NIH in Bethesda, Maryland, with John Johnston serving as the primary point of contact. The contract encompasses a quote, statement of work, and IPP invoicing and payment provisions as enclosures. Contractors are expected to access full clause text electronically via acquisition.gov/far and ensure ongoing compliance with all referenced regulatory requirements throughout the performance period.

General Info

NIH contracts maintenance for Incucyte S3 under FAR, requires IPP invoicing, three-way match, and sole contracting officer modifications.

Contract Value

$20,010

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ 75N98026Q00933 Acquisition of Service and Maintenance Agreement for Incucyte S3/Zoom

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → National Institutes Of Health Olao
Contacts1 person available
OfficeBETHESDA, MD, 20892, USA
Office AddressBETHESDA, MD, 20892, USA
Contacts

Full Description

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This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the contracting officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address:
HTTPS://ACQUISITION.GOV/FAR

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 applicable commercial Products and Commercial Services (Nov 2023)
FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders/Commercial Products and Commercial Services (Jan 2025)
FAR 52.217-8 Option to Extend Services (Nov 1999)
FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE

Award enclosure:
Quote
Statement of Work
IPP Invoicing and Payment Provisions

To avoid delay in payment, all invoices must be uploaded into the invoicing processing platform (IPP) (https://www.ipp.gov). The invoice must match the line item description on the purchase order. It must also state that payment is to be made using a three-way match.

You are reminded that only the contracting officer of record can make any changes to this award any changes made at the direction of the program without an executed modification and null and void and are done at the contractor's own risk.

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