Combined synopsis and solicitation
OEM Repair and On-Site Service for InSight X3 DualC Laser System
75N98026Q00314
National Institutes of Health, National Institutes of Health Olao. Analytical Laboratory Instrument Manufacturing.
Awarded
$58,349.51 obligated so far on USAspending
Description
As published on SAM.gov.
The purpose of this acquisition is to obtain original equipment manufacturer (OEM) repair and on-site service for an InSight X3 DualC laser system, a critical component of an NIH-owned microscope. The system is currently non-operational, resulting in halted experiments and disruption to active research studies. The requested services will restore the laser system to full operational status in accordance with OEM factory specifications.
A field service technician supporting the DC/MD/VA region will perform on-site uninstallation, packing, and preparation of the laser system for shipment to the OEM factory. At the same visit, the technician will install a loaner laser system to maintain research continuity. Following completion of repairs (estimated 2–3 months), the repaired system will be shipped back to NIH, and a field technician will return on-site to remove the loaner unit and reinstall the repaired laser.
The scope of work includes all required labor, packing, crating, shipping (to and from the OEM facility), and travel. Shipping will be fully insured by the vendor, who will be responsible for the equipment during packing, transport, and repair, including liability for any damage up to and including full replacement of the system. All travel associated with this service shall comply with Federal travel regulations, and costs shall not exceed Government-approved rates for airfare and per diem.
This acquisition is structured as a fixed-price service to cover the complete repair and service process, including all labor and logistics required to restore the system and maintain interim operational capability through the provision of a loaner unit. For a complete description and requirements please see attached Statement of Work.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Newport Corp.
- UEI
- JH1RHJ5R7TT1
- CAGE
- 03QL3
- Vendor location
- Irvine, CA
- Contract
- 75N98026P00625, purchase order
- Obligated
- $58,349.51
- Actions
- 1 between June 1, 2026 and June 1, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Nimh - Equipment Maintenance and Repair - Severable
- Match
- solicitation number 75N98026Q00314 equals the FPDS solicitation identifier; same awarding office 75N980 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
May 5, 2026
Combined synopsis and solicitation
Due May 15, 2026 at 9:00 AM EDT. SAM.gov, notice 344d43a6a6d6440b847a2a6165d05572
May 18, 2026
Combined synopsis and solicitation
Due May 17, 2026 at 9:00 AM EDT. SAM.gov, notice 56d84f09af754bfa9251d67e210961c8
May 18, 2026
Combined synopsis and solicitation
Due May 20, 2026 at 9:00 AM EDT. SAM.gov, notice 642f99659851453388eadbf0170353e2
Points of contact
- Brian Lindbrian.lind@nih.gov
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