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The HEALTH AND HUMAN SERVICES, DEPARTMENT OF | NATIONAL INSTITUTES OF HEALTH has issued a Tender notice for the procurement of a Service and Maintenance Agreement for Incucyte S3 in the USA. This Tender notice was published on 04 Aug 2026 and is scheduled to close on 18 Aug 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146491622, while the tender notice number is 75N98026Q00933 and Registering on the platform.
Procurement Summary
Country: USA
Summary: Service and Maintenance Agreement for Incucyte S3
Deadline: 18 Aug 2026
Posting Date: 04 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146491622
Document Ref. No.: 75N98026Q00933
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details 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/FARThe 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 REFERENCEAward enclosure:QuoteStatement of WorkIPP Invoicing and Payment ProvisionsTo 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. Documents
Notice ID: 75n98026q00933
Department/Ind. Agency: health and human services, department of
Sub-tier: national institutes of health
Office: national institutes of health olao
Product Service Code: j066 - maint/repair/rebuild of equipment- instruments and laboratory equipment
NAICS Code: 811210 - Electronic and Precision Equipment Repair and Maintenance
Inactive Dates: sep 02, 2026
Inactive Policy: 15 days after date offers due
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