Non-Competitive RFQ for One (1) EyeLink 1000 Plu
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The National Institutes of Health (NIH), specifically the National Institute of Mental Health (NIMH), intends to award a non-competitive Firm-Fixed Price purchase order for one (1) SR Research EyeLink 1000 Plus eye tracking system and associated peripherals. This system will support studies on eye position and pupil size while collecting EEG data. Proposals are due June 19, 2026, at 5:30 pm EDT.
Scope of Work
This solicitation is for the supply of diagnostic laboratory equipment, specifically an eye tracking system to enhance existing electroencephalograph (EEG) setups. Key deliverables include:
- One (1) SR Research EyeLink 1000 Plus Core Unit.
- Peripheral equipment: High-speed tracking camera (up to 2000Hz binocular sampling), core processing unit, host PC, monitor, desktop mount, head support, and SR Research Experiment Builder and Data Viewer Licenses.
- Shipping, Handling, and Insurance to the delivery location.
Contract & Timeline
- Contract Type: Firm-Fixed Price purchase order.
- Solicitation Number: 75N98026Q00550.
- Set-Aside: Unrestricted.
- NAICS Code: 334516 (Laboratory Analytical Instrument Manufacturing) with a 1000-employee size standard.
- Proposal Due: June 19, 2026, 5:30 pm EDT.
- Published: June 8, 2026.
- Delivery Location: National Institute of Mental Health, Magnuson Clinical Center, Building 10, Bethesda, MD 20892.
Submission & Evaluation
Proposals must be submitted via the SAM.gov webportal. Required submission information includes unit and total price, shipping/handling costs, delivery period, delivery terms, F.O.B. point, product/catalog numbers, and a product/service description. Offerors must also include a completed FAR 52.212-3, Offeror Representations and Certifications—Commercial Items. Evaluation factors include Price, Technical capability, Past performance, and Delivery schedule. Offerors must be actively registered in SAM.
Additional Notes
This is a combined synopsis/solicitation for commercial items issued under FAR Subpart 12.6. The acquisition is not expected to exceed the simplified acquisition threshold. The Defense Priorities and Allocations System (DPAS) is not applicable.