This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. Solicitation number 80TECH25Q0034 is issued as a request for quotation (RFQ).  The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-02.

The NAICS Code and Size Standard are 334516 and 1,000, respectively.  The quoter shall state in their offer their size status for this acquisition.

The National Aeronautics and Space Administration has a requirement for a Bruker VERTEX 80v Fourier Transform Infrared (FT-IR) Spectrometer or Equivalent. See attached Attachment A: Statement of Work (SOW) document.

Delivery to Goddard Space Flight Center (GSFC) is required within 22 weeks after receipt of order. Delivery shall be free on board (FOB) Destination.

The Government anticipates award of a Firm Fixed Price contract.

Quoters responding to this announcement shall submit their quote in accordance with Enclosure 2: FAR 52.212-1. Submission of quote shall include the following: (1) Quotation

Volume, (2) Technical Volume, and (3) Price Volume (to include shipping). All responses

shall be submitted electronically to [email protected] and

[email protected].

FAR 52.212-2, Evaluation -- Commercial Items, (Nov 2021). The Government will award a Lowest Price Technically Acceptable contract. See Enclosure 3, Evaluation Criteria.

Quoter shall comply with FAR 52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services Found in Enclosure 2.

Quoter shall comply with FAR 52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services found in Enclosure 1.

Quoter shall comply with FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services found in Enclosure 1.

The applicable provisions and clauses that apply to this acquisition are included in the attached solicitation document.

All invoices shall be submitted electronically via the Invoice Processing Platform (IPP) in accordance with 1852.232-80 Submission of Vouchers/Invoices for Payment (Apr 2018).

Quotes must be received no later than 4:00 PM Eastern Standard Time on Thursday, January 30, 2025.

Questions regarding this combined synopsis/solicitation are due no later than 4:00 PM Eastern Standard Time three (3) business days before the deadline for responses.

If you have any additional concerns, please contact the Contract Specialist via email at: [email protected] and the Contracting Officer via email at: [email protected].