1 RFQ 471674.pdf
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- Attached to
- PCB (Printed Circuit Board) Assembly Service
- Solicitation number
- 471674
- Issued by
-
Department of Energy Office of Science
About this file
This is a Request for Quote (RFQ) issued by Brookhaven Science Associates, LLC (operator of Brookhaven National Laboratory under a U.S. Department of Energy prime contract) for printed circuit board (PCB) assembly services. The RFQ number is 471674, issued February 5, 2026, with questions due February 13, 2026, and quotes due February 20, 2026, both at 11:59 PM ET. The contract type is Firm-Fixed Price with payment terms to be determined. The anticipated period of performance extends from contract award through September 30, 2026, with Phase 1 delivery required one month after award. A 12-month option period is available, exercisable in one-month increments. Delivery is FOB Destination with freight prepaid to Brookhaven National Laboratory's receiving facility in Upton, New York. The NAICS code is 334418 (Printed Circuit Assembly), with a size standard of 750 employees for small business classification.
The WIB IO-1750-1F PCB assembly must operate at cryogenic temperatures (77 K) for DUNE FD-VD and FD-HD detectors with no bill of materials alterations permitted. Award will be made to the responsive and responsible offeror submitting the lowest total price while meeting all technical requirements and qualifiers. Critical qualifiers require: (1) a minimum of 20 years' experience in complex PCB assembly with supporting documentation, and (2) prior experience building cryogenic electronics assemblies of similar complexity, including at least three references demonstrating comparable board specifications, IPC-A-610 Class II compliance, ESD handling procedures, and evidence of operation below 120 K. Failure to provide reference information will render the offer non-responsive. Quotations must be submitted via email to the Contracts Specialist with the RFQ number in the subject line, including the signed Quotation Pricing Sheet with the offeror's SAM Unique Entity ID number. All pricing must be all-inclusive in U.S. dollars and cover freight, import duties, and customs costs. Domestic vendors must be registered in SAM.gov; foreign vendors must complete AMS-Form-050. The successful awardee will be required to submit a Vendor ACH Authorization Form, W-9 Form (or W-8 for foreign vendors), and comply with Fair Labor Standards Act requirements under Department of Labor Wage Determination 2015-4157.
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February 2025 AMS-Template-003 Rev. 4
Procurement & Property Management Division
Building SUSC P.O. Box 5000
Upton, NY 11973-5000 Phone 631-344-2762 bclemmer@bnl.gov managed by Brookhaven Science Associates for the U.S. Department of Energy www.bnl.gov
February 05, 2026
REQUEST FOR QUOTE (RFQ) NUMBER 471674
DESCRIPTION: PCB Assembly Issued By:
Brookhaven Science Associates, LLC Brookhaven National Laboratory P.O. Box 5000 Upton, NY 11973-5000
Buyer/Contracts Specialist:
Name: Blake Clemmer Telephone No.: 631-344-2762 Email: bclemmer@bnl.gov
Ship To Address:
Brookhaven National Laboratory Receiving: Bldg. 98 Rochester Street Upton, New York 11973-5000
Anticipated Freight Terms:
FOB Destination, Freight Prepaid
Anticipated Period of Performance: Contract Award through 09/30/2026. Delivery of Phase 1 Delivery – Contract Award + 1 month. 12-month option period, exercisable in one-month increments.
Questions Due Date: Friday, February 13, 2026 @ 11:59 PM ET.
Quote Due Date & Time: Friday, February 20, 2026 @ 11:59 PM ET.
Contract Type: Firm-Fixed Price (FFP) Payment Terms: TBD
*Brookhaven is a tax-exempt entity.
1.0 INTRODUCTION
Brookhaven Science Associates, LLC (herein known as “BSA”), operator of Brookhaven National Laboratory (BNL) under a Prime Contract (DE-SC0012704) with the U.S. Department of Energy (DOE), herewith solicits your quote for the subject requirement as outlined in the Enclosure A, Draft Contract 471674.
NAICS: The North American Industry Classification System (NAICS) Code for this RFQ is 334418, Printed Circuit Assembly (Electronic Assembly). The stated size standard is 750 employees. The stated size shall be the sole determining factor as to classification (small or large business) of an Offeror. It is the responsibility of the Offeror to affirm its Representations and Certifications and size status are accurate and up to date in the System for Award Management (SAM) (www.SAM.gov).
This procurement is being solicited for full and open competition.
2.0 SCOPE OF WORK
The Offeror shall provide a Print Circuit Board (PCB) assembly service in strict accordance with the attached Draft Contract 471674 (Enclosure A).
http://www.sam.gov/
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2.1 QUALIFIERS
WIB IO-1750-1F assembly must work with electronics operating at cryogenic temperature (77 K) in DUNE FD-VD and FD-HD detectors, no alternation of bill of materials is allowed for the construction of these assemblies. Only manufacturers which have experience of building cryogenic electronics assemblies with similar complexity should be considered.
Otherwise, extended delay to qualify the manufacturer is expected, which is not compatible with DUNE project schedule.
Extensive evaluation tests have been carried out at BNL to qualify PCB (Printed Circuit Board) assemblies produced by the manufacturer at cryogenic temperature (77 K).
Manufacturers submitting the bid must demonstrate that it has experience of building cryogenic electronics assemblies with similar complexity (~50 different types of components with mix of surface mount and through hole technologies, ~1,500 components, certificate of compliance per IPC-A-610 class II, stringent handling procedure for ESD (ElectroStatic Discharge) sensitive components).
1. Offeror shall have a minimum of 20 years working experience in the areas of complex PCB assemblies.
The offeror shall provide reference documentation demonstrating 20 years or more of work experience in the areas of complex board assemblies.
2. The offeror shall have previous experience building cryogenic electronics assemblies with similar complexity (~50 different types of components with mix of surface mount and through hole technologies, ~1,500 components, certificate of compliance per IPC-A-610 class II, stringent handling procedure for ESD sensitive components) with reference to the assembly drawing package.
If YES, the offeror shall provide references for at least 3 successfully fabricated jobs with comparable complexity with key parameters listed below.
a. Board size
b. Number of different types of components
c. Number of components in surface mount technology
d. Number of components in through hole technology
e. Number of components mounted on board
f. Certificate of compliance per IPC-A-610 class II
g. Handling procedure for ESD sensitive components
h. Evidence of boards being used at cryogenic temperature (< 120 K) The references shall include the name of the organization, contacts, phone numbers, and email addresses.
Failure to provide the above information will render your offer non-responsive.
3.0 BASIS OF AWARD
BSA will make award to the responsive and responsible Offeror who submits the lowest total price and who meets all of BSA’s technical requirements and RFQ
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Qualifiers (in 2.1), as stated herein. Total price, including options, will be evaluated to determine the lowest price.
The resultant award shall be subject to the terms & conditions of Enclosure A.
An Offeror that takes exceptions to BSA terms & conditions or fails to provide all requirements of this RFQ may be deemed non-responsive and may not be considered for award.
4.0 FORMS OF QUOTATION AND MANNER OF SUBMISSION
A complete quotation, including the signed Quotation Pricing Sheet (Enclosure C), must be received by BSA no later than the due date and time listed on page 1 of this RFQ. Please ensure you add your SAM UEI Number to Enclosure C where stated.
Any offer received after this time and date may not be considered. Quotations will be opened in private. Quotations, including their withdrawal or modification, received after the closing date shall be considered late. Such responses will only be considered for award if it is in BSA’s best interest to do so.
BSA will only accept email submissions of formal quotations:
• Email submissions must include the signed Quotation Pricing Sheet
(Enclosure C). Emails will be sent to Contracts Specialist listed on page 1 of this RFQ with the BSA RFQ Number 471674 in the Subject Line.
All questions must be submitted via email. Replies to questions will be provided in writing and, if considered to be of general interest, will be transmitted to all other Offerors.
5.0 PRICING AND SUPPORTING DOCUMENTATION
5.1 Pricing Quotation and Supporting Documentation:
The Offeror shall complete and return the Quotation Pricing Sheet (Enclosure C) attached to this document. Prices shall be all inclusive and quoted in U.S.
dollars, FOB, Brookhaven National Laboratory, Upton, Long Island, New York (freight included), including any import duties, customs, and associated costs, if applicable.
5.2 System For Award Management (SAM):
In order to support DOE reporting requirements, BSA requires all its vendors/contractors to be registered in the U.S. Government supplier database entitled System for Award Management (SAM) with their Unique Entity ID number (UEI #). Registration can be performed online at www.SAM.gov. If not already registered, please register as soon as possible since failure to do so may preclude BSA from doing business with your organization. Please note that there is no charge for SAM registration. When registering, you are strongly urged to copy and paste www.SAM.gov onto your browser address rather than utilizing your search engine. Utilizing your search engine may redirect you to an erroneous site. You may obtain assistance in completing your registration by contacting the Federal Help Desk at 866-606-8220 or by contacting your local APEX Accelerator Representative (formerly known as
February 2025 4 of 5 AMS-Template-003 Rev. 4 the Procurement Technical Assistance Center (PTAC), which can be found at https://napex.us.
* Foreign vendors are not required to be registered in SAM but must fill out AMS-Form-050 (Enclosure B).
5.3 Representations and Certifications:
AMS-Form-050 (Enclosure B) is only required for vendors that are not currently active and registered in SAM.gov. A current copy (less than 12 months prior to the date of solicitation) of Supplier Specific Representations & Certifications AMS-Form-050 (Enclosure B) must be on file with BSA’s Procurement and Property Management (PPM) Division before a purchase order/contract can be placed. The attached AMS-Form-050 (Enclosure B) has been included for informational purposes. At the time of award, the successful Offeror will be asked to complete AMS-Form-050 (Enclosure B) if it is not already on file.
6.0 FAIR LABOR STANDARDS
The anticipated awarded contract/PO will be subject to U.S. Department of Labor Wage Determination No. 2015-4157, Revision No. 30 dated 12/03/2025. The Occupation Codes and corresponding rates established under the Service Contract Act (SCA) shall apply for all positions proposed. However, Section 13(a)(l) of the FLSA provides an exemption from both minimum wage and overtime pay for employees employed as bona fide executive, administrative, or professional employees. Job titles do not determine exempt status. In order for an exemption to apply, an employee's specific job duties and salary must meet all the requirements of the Department's regulations. For additional information, visit the Wage and Hour Division Website: https://www.dol.gov/agencies/whd and/or call the toll-free information and helpline, available 8 a.m. to 5 p.m. in your time zone, 1-866- 4USWAGE (1-866-487-9243). When state law differs from the federal FLSA, an employer must comply with the standard most protective to employees. Links to your state labor department can be found at www.dol.gov/agencies/whd/contact/local-offices.
7.0 OTHER REQUIRED FORMS AND DOCUMENTS
At the time of Award, the successful Offeror will be required to complete the following forms:
• Vendor ACH Authorization Form, Enclosure D.
• W-9 Form, Enclosure E.
• W-8 Form, Enclosure F, will need to be completed in lieu of the W-9
Form only if Vendor is foreign.
9.0 CLOSURE
We trust that the information contained herein is sufficient to permit your company to prepare a complete and definitive quotation; however, should you have any questions, please contact the undersigned.
Enclosures: A. Draft Purchase Order/Contract B. AMS Form 050 Reps and Certs https://napex.us/ https://www.dol.gov/agencies/whd http://www.dol.gov/agencies/whd/contact/local-offices http://www.dol.gov/agencies/whd/contact/local-offices
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C. AMS Form 043 Quotation Pricing Sheet D. Vendor ACH Authorization Form E. W-9 Form (Domestic Vendors) F. W-8 Form (Foreign Vendors only)
| 1.0 INTRODUCTION |
| 2.0 SCOPE OF WORK |
| 3.0 BASIS OF AWARD |
| 4.0 FORMS OF QUOTATION AND MANNER OF SUBMISSION |
| 5.0 PRICING AND SUPPORTING DOCUMENTATION |
9.0 CLOSURE
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