1 RFQ 473220.pdf
PDF 348 KB Posted
- Attached to
- Remanufacture of 8618 80 KW High Power Triode
- Solicitation number
- 473220
- 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 the fabrication of remanufactured 8618, 80 KW High Power Triodes.
The procurement requires offerors to fabricate ten (10) total units: one (1) first article unit for acceptance testing and nine (9) production units. The first article must be delivered within fourteen (14) months After Receipt of Order (ARO) for BSA technical acceptance, with final delivery of all units no later than eighteen (18) months ARO. The contract type is Firm-Fixed Price (FFP) with payment terms to be determined, and the anticipated period of performance extends from contract award through one year following the award date, with four exercisable one-year options. Delivery is FOB Destination with freight prepaid to Building 98, Rochester Street, Upton, New York 11973-5000. The NAICS code is 334419 (Other Electronic Component Manufacturing) with a 750-employee size standard threshold for small business classification.
Offerors must meet specific qualifiers: minimum twenty (20) years' experience in manufacturing or remanufacturing high-power grid-controlled electron tubes with anode dissipation power up to 80 KW; provision of reference documentation supporting claimed experience; and confirmation of a full replacement or repair warranty of twenty-four (24) months or 3,000 hours of filament operation for the base contract, with standard one-year or 3,000-hour warranties for option years. Award will be made to the responsive and responsible offeror submitting the lowest total price, including options, that meets all technical requirements and qualifiers. Quotations must be submitted via email to Blake Clemmer (bclemmer@bnl.gov) by April 10, 2026, at 11:59 PM ET, with questions due by April 1, 2026, at 11:59 PM ET. All prices must be all-inclusive in U.S. dollars and include any import duties, customs, and associated costs. Offerors must be registered in the System for Award Management (SAM) with a current Unique Entity ID number, or if foreign vendors, must complete AMS-Form-050. Large businesses expecting to exceed $900,000 must submit a Small Business Subcontracting Plan with goals of 50% small business, 5% small disadvantaged business, 5% women-owned business, 3% HUBZone, 3% veteran-owned business, and 3% service-disabled veteran-owned business, or alternatively submit a Subcontracting Plan Waiver if no subcontracting opportunities exist. The procurement is subject to FAR Part 25 Buy American Act requirements.
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Text version
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
March 25, 2026
REQUEST FOR QUOTE (RFQ) NUMBER 473220
DESCRIPTION: 80 KW High Power Triode 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 one (1) year following the Award Date with four (4) exercisable 1-Year Options.
The first article unit shall be delivered to BNL for acceptance testing no later than fourteen (14) months After Receipt of Order (ARO). Upon written approval of the first article by the BSA Technical Representative, the Contractor is authorized to proceed with fabrication of the remaining nine (9) production units.
Final delivery of all units shall occur no later than eighteen (18) months ARO. Timely delivery of these tubes is critical to BNL operations.
Questions Due Date: April 01, 2026, by
11:59 PM ET.
Quote Due Date & Time: April 10, 2026, by
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 473220, together with its attached and corresponding Exhibits A through C, is hereby incorporated by reference and made part of this RFQ.
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NAICS: The North American Industry Classification System (NAICS) Code for this RFQ is 334419, Other Electronic Component Manufacturing. 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 fabricate the remanufactured 8618, 80 KW High Power Triode in strict accordance with the attached Draft Contract 473220 (Enclosure A).
2.1 QUALIFIERS
1. The offeror shall have a minimum of 20 years' experience in the manufacturing or remanufacturing of high-power grid-controlled electron tubes. The anode dissipation power of which shall range up to 80 KW.
1a. The Offeror shall provide reference documentation supporting its 20 years' or more of experience in the manufacturing or remanufacturing of high-power grid-controlled electron tubes. The anode dissipation power of which shall range up to 80
KW.
2. The Offeror shall provide full replacement or repair warranty of 24 months or 3,000 hours of filament operation. All options years will carry the standard 1 year or 3,000 hour warranty.
2a. In response to this RFQ, the Offeror shall confirm in writing it will offer full replacement or repair warranty of 24 months or 3,000 hours of filament operation and that all continuing option year purchases shall carry the offeror’s standard warranty.
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 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 http://www.sam.gov/
February 2025 3 of 4 AMS-Template-003 Rev. 4 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 473220 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 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 http://www.sam.gov/ http://www.sam.gov/ https://napex.us/
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Offeror will be asked to complete AMS-Form-050 (Enclosure B) if it is not already on file.
6.0 PLACE OF MANUFACTURE
This requirement is subject to FAR Part 25, Buy American Act. The Contractor shall provide if the proposed item(s) are or are not domestic end products as defined at FAR 25.003, Definitions. If foreign end products are proposed, the Offeror shall provide the country of manufacture.
7.0 SMALL BUSINESS SUBCONTRACTING PLAN
All Offerors certifying that they are other than a “small business or foreign business” and that they expect to submit an offer that will exceed $900,000 must submit a Small Business Subcontracting Plan for BSA’s approval prior to contract award. Reference shall be made to FAR 52.219-9 before completing this subcontracting plan. Firms certifying that they are small or foreign businesses need not complete the plan. The following BSA Small Business goals are provided as an example for this procurement. Any exceptions to this requirement shall be noted accordingly.
Small Business ................................................................................. 50% Small Disadvantaged Business .......................................................... 5% Women-Owned Business ................................................................... 5% Hub Zone ............................................................................................ 3% Veteran-Owned Business ................................................................... 3% Service-Disabled Veteran-Owned Business ........................................3%
Note: If the Offeror can certify that the there are no subcontracting opportunities in the work to be performed under this contract, they will need to fill out AMS-Form- 001, entitled “Subcontracting Plan Waiver” (Enclosure G) instead of the Small Business Subcontracting Plan.
8.0 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 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) G. AMS Form 001 Subcontracting Plan Waiver
| 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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