Cytek Aurora Evo System

This notice is a combined synopsis/solicitation for commercial items using Simplified Acquisition Procedures. This acquisition will be made in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as applicable, and as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation (a written solicitation will not be issued) and quotes are being requested.  The Solicitation number is RFQ-NIAID-26- 2290871 and the solicitation is issued as a Request for Quotes (RFQ). This acquisition will be processed under FAR Part 13 Simplified Acquisition Procedures (SAP). The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05 May 22, 2024. The North American Industry Classification System (NAICS) code for this procurement is 334516, Analytical Laboratory Instrument Manufacturing, with a size standard of 1000 employees. The requirement is being competed with a brand name restriction, and with a total small business set-aside. The government intends to award a firm-fixed-price purchase order to the offeror responsible as a result of this RFQ that will include the terms and conditions set forth herein.  By submitting a quote, the offeror is accepting that all government terms and conditions shall prevail over the award.   By submission of a quote, the Offeror acknowledges the requirement that a prospective awardee shall be registered and viewable in the System for Award Management (SAM) database prior to award, during performance, and through final payment resulting from this solicitation (www.sam.gov).  STATEMENT OF NEED The Laboratory of Parasitic Diseases is requesting the purchase of a Cytek Aurora Evo Flow Cytometer for the lab. The National Institute of Allergy and Infectious Diseases (NIAID) has a requirement for the following Brand Name Supplies: CYTEK BIOSCIENCES: Aurora Evo 67 Channel System – CAT # N7-00059 QTY: 1 Basic Start-up Kit (beads only). Virtual kit – CAT # R7-40091 QTY 1 Cytek Spectral Cytometry Training. Two-part training package: Part 1 - Online training lecture (up to 10 students) Part 2 - hands on training for 2 students – CAT N9-90000 QTY 1 install fee Shipping and Handling Place of Performance: NIH, 10 Center Drive, Bethesda, MD 20892 United States.   FOB: Destination PERIOD OF PERFORMANCE Delivery is requested as soon as possible.  Estimated lead time for delivery is 60-90 days from date of award, if not sooner. EVALUATION NIAID will evaluate quotes to determine the best value to the government.  NIAID will make that determination based on technical acceptability, price, and past performance.  NIAID will evaluate price only for those quotes which are rated as technically acceptable.  In the event quotes are evaluated as technically equal, price will become a major consideration in selecting the successful Offeror. SPECIAL NOTICE TO OFFERORS Offerors are advised that the Government may share your information with non-government personnel who are assisting with the evaluation of quotes. The exclusive responsibility for source selection will reside with the Government. By submitting your quote, you will be consenting to disclosure of your quote to non-government personnel for purposes of evaluation. ELECTRONIC INVOICING The successful offeror may submit an invoice once a shipment is delivered.  NIAID will only accept invoices for units that have been delivered to NIAID. NIH is using a phased transition approach from the NIH Office of Financial Management (OFM) Electronic Invoice Submission instructions to the Department of Treasury’s Invoice Processing Platform (IPP).  The Contractor shall submit invoices to the National Institutes of Health (NIH)/Office of Financial Management (OFM) via email at invoicing@nih.gov with a copy to the approving official until the Contractor has been notified of its transition to IPP.  The Contractor must follow step-by-step instructions as stated in the NIH/OFM Electronic Invoicing Instructions for NIH Contractors/Vendors, which is included as an attachment on the website at https://oamp.od.nih.gov/DGS/DGS-workform- information/attachment-files.  The invoice shall be transmitted as an attachment via email to the address listed above in one of the following formats: Word, or Adobe Portable Document Format (PDF).  The Contractor must submit only one invoice per email.  Do not submit supporting documentation (e.g., receipts, time sheets, vendor invoices, etc.) with your invoice unless specified elsewhere in the contract or requested by the Contracting Officer. PROVISIONS AND CLAUSES By submitting a quote in response to this solicitation, vendor accepts the following terms and conditions: The following FAR provisions ap