Preventative Service and Maintenance contract for Chameleon Ultra II and Chameleon XR Laser Systems
ID: 75N95025Q00089Type: Sources Sought
Overview

Buyer

HEALTH AND HUMAN SERVICES, DEPARTMENT OFNATIONAL INSTITUTES OF HEALTHNATIONAL INSTITUTES OF HEALTH NIDABethesda, MD, 20892, USA

NAICS

Electronic and Precision Equipment Repair and Maintenance (811210)

PSC

MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (J066)
Timeline
    Description

    The Department of Health and Human Services, specifically the National Institutes of Health (NIH), is seeking qualified contractors for a preventative service and maintenance contract for the Chameleon Ultra II and Chameleon XR Laser Systems. The contract aims to ensure the optimal functioning of these systems, which are critical for research on neural circuits and retinal information processing, by providing necessary labor, genuine replacement parts, and both phone and on-site support. The contract is set for a base period from January 1, 2025, to December 31, 2025, with four optional extension years, and interested offerors must submit their quotations by December 26, 2024, at 10:00 AM Eastern Time. For further inquiries, potential bidders can contact Shivani Patel at shivani.patel@nih.gov or Kelly Dempsey at kelly.dempsey@nih.gov.

    Point(s) of Contact
    Files
    Title
    Posted
    The Sources Sought Notice (Solicitation Number: 75N95025Q00089) from SAM.gov seeks information on vendors capable of providing preventative service and maintenance for the Coherent Chameleon Ultra II and Chameleon XR Laser Systems. This notice, part of a potential procurement process by the National Institute of Neurological Disorders and Stroke (NINDS), outlines the requirements for ensuring the laser systems are operational for ongoing retinal research. The maintenance contract spans a base period from January 1, 2025, to December 31, 2025, with four additional option years. Key requirements include provision of all necessary services, certified technician support within specified timeframes, and the use of genuine replacement parts. The contractor must perform services during regular working hours, provide both remote and on-site support, and cover all associated travel costs. Responses from interested small businesses must demonstrate their capability in meeting the outlined requirements, including workforce qualifications and relevant experience. The government specifically requests information without proprietary data and emphasizes the voluntary nature of this notice, which does not obligate a contract award. Interested parties have until December 16, 2024, to respond.
    The government file outlines a Statement of Work (SOW) for a preventative service and maintenance contract for the Chameleon Ultra II and Chameleon XR Laser Systems, owned by the National Institute of Neurological Disorders and Stroke (NINDS). The contract, slated for the base period of January 1, 2025, to December 31, 2025, includes four optional extensions, focusing on maintaining these systems to support critical research on neural circuits and retinal information processing. Key requirements of the contractor include providing labor, travel, genuine replacement parts, and both phone and on-site support. Technicians must respond to issues within specified timeframes, and either repair or replace parts as needed to ensure the lasers function optimally. The contractor's personnel must be certified by the original equipment manufacturer for effective service delivery. The contract stipulates the government will provide access to the equipment and cooperate with ongoing maintenance. This SOW reflects the government's effort to fulfill specific agency needs through structured maintenance services, ensuring equipment reliability necessary for scientific research advancement.
    The document outlines additional terms and conditions related to a solicitation for federal contracts, incorporating various Federal Acquisition Regulation (FAR) and Health and Human Services Acquisition Regulation (HHSAR) provisions by reference. Key components include the requirement for compliance with Section 508 of the Rehabilitation Act of 1973, mandating accessibility for electronic and information technology (EIT) for individuals with disabilities. Offerors must submit a Section 508 Product Assessment Template to demonstrate conformity with accessibility standards and may bear the costs of remediation if non-compliance is identified post-award. The document further stipulates provisions regarding Equal Employment Opportunity (EEO) investigations, specifying the contractor's obligation to cooperate with EEO processes. Additional clauses address the exclusivity of federal contracting terms, emphasizing that commercial agreements must not contradict federal regulations. The responsibilities of the Contracting Officer Representative (COR) are defined, including oversight and technical evaluation duties. This document serves as a guiding framework for potential contract bidders, ensuring adherence to federal laws and regulations while promoting equal opportunity and accessibility in federal contracting processes.
    The document outlines the Federal Acquisition Regulation (FAR) clause 52.212-5, detailing essential terms and conditions for contracts involving commercial products and services. It specifies the contractor's compliance with various FAR clauses that enforce legal or executive order provisions, covering areas such as ethical conduct, whistleblower protections, labor standards, and subcontracting requirements. Key clauses include restrictions on subcontractor sales, the Contractor Code of Business Ethics, and regulations related to small businesses and service contracts. Additionally, it emphasizes compliance related to national security, requiring contractors to avoid products and services from certain foreign entities. The purpose of this document is to ensure transparency, ethical practices, and compliance with federal laws during procurement processes for government contracts, thereby aligning with the objectives of federal grants and RFPs. Understanding these terms is crucial for contractors seeking to engage with federal agencies as it directly impacts their operational and compliance responsibilities.
    The document outlines provisions for federal Offerors regarding covered telecommunications equipment and services. Offerors must disclose whether they provide such services or equipment as part of their offerings to the government. They are required to describe any covered telecommunications services or equipment, including brand, model number, and explanations of use, to ascertain compliance with federal prohibitions. The Offerors must also represent their involvement with covered equipment or services and conduct reasonable inquiries regarding their provision. Furthermore, they must check the System for Award Management (SAM) for excluded parties related to these telecommunications services. This document is part of broader standards in government Requests for Proposals (RFPs) and grants, ensuring compliance with telecommunication regulations while maintaining security protocols in federal contracting. It emphasizes the importance of transparency and due diligence by Offerors in federal contracts to mitigate risks associated with covered telecommunications.
    The document outlines the invoice and payment provisions applicable to federal contracts, specifically focusing on the requirements for submitting invoices via the Department of Treasury's Invoice Processing Platform (IPP). Key components include detailed invoice requirements, such as contractor identification, unique invoice numbers, and adherence to specific billing formats tied to government awards. Invoices must be submitted electronically and will only be accepted if they meet stipulated standards. Payment deadlines are established, generally set at 30 days post-receipt of a proper invoice or upon government acceptance of services. Additionally, interest penalties apply for late payments, contingent upon receipt of proper invoices. There's guidance on accelerated payments to small business subcontractors, emphasizing timely transmission of funds following contractor receipt of invoice documentation. The document is structured to enhance clarity on invoice submissions, payment timelines, and the conditions under which interest penalties are incurred, reinforcing compliance within the federal contracting framework. It serves to ensure efficient processing of payments in alignment with the federal Prompt Payment Act and related regulations, facilitating a transparent and organized invoicing process for contractors engaging with government agencies.
    The document is a competitive combined synopsis/solicitation issued by the federal government for a preventative service and maintenance contract for Chameleon Ultra II and Chameleon XR Laser Systems. The solicitation number is 75N95025Q00089, and it is categorized under simplified acquisition procedures, expecting a firm-fixed-price purchase order for a duration from January 1, 2025, to December 31, 2025, with four optional additional years. This contract falls under the NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, with a small business size standard of $34 million. Offerors are required to submit quotations by December 26, 2024, by 10:00 AM Eastern Time, including details like pricing, delivery terms, and capabilities to fulfill the contract. The evaluation will focus on technical capability, price, and past performance. Additional requirements include registration in the System for Award Management (SAM) and completion of specific regulatory forms. The presence of clauses and provisions from the Federal Acquisition Regulation (FAR) is emphasized throughout the solicitation, indicating the structure and administrative framework guiding the procurement process.
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