Statement of Work - Digital Oscilloscope(6GHz).pdf
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- Attached to
- Digital Oscilloscope 6GHz Federal contract opportunity
- Solicitation number
- 1333ND25QNB680085
About this file
This document is a Statement of Work (SOW) for a digital oscilloscope procurement by the National Institute of Standards and Technology (NIST). The requirements specify a commercial 8-channel digital oscilloscope with 6 GHz real-time bandwidth, 10 bits of vertical resolution, and 1.6 Gpts memory depth. Key technical specifications include 16 GS/s sampling rate, 16-channel mixed-signal oscilloscope capability, real-time spectrum analysis with 160 MHz span, and digital down-conversion with up to 2 GHz span.
The procurement includes specific delivery and payment terms, with delivery to NIST's Gaithersburg, MD location within 4-6 weeks after order receipt. The payment schedule is structured as 60% on order, 30% on shipment, and 10% after final acceptance, with Net 30-day payment terms. NIST will conduct operational tests to verify system performance. The contractor must provide a minimum one-year warranty, and all equipment must be new, with no used, remanufactured, experimental, or prototype items accepted. Notably, the document emphasizes that "gray market" components not authorized for U.S. sale are unacceptable.
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Text version
NIST Requirements Document Digital Oscilloscope
I. Introduction/Background:
The contractor shall furnish a fully integrated 8-channel digital oscilloscope with minimum 6 GHz real time bandwidth, 10 bits of vertical resolution, and a memory depth of at least 1.6 Gpts (all channels).
II. Minimum Requirements
The system shall meet or exceed the salient characteristics identified below. All items must be new. Used or remanufactured equipment will not be considered for award. Experimental, prototype, or custom items will not be considered. The use of “gray market” components not authorized for sale in the U.S. by the proposer is not acceptable. All line items shall be shipped in the original manufacturer’s packaging and include all original documentation and software, when applicable.
1. This procurement is for a commercial digital oscilloscope.
2. The oscilloscope shall be of the real-time variety.
3. The oscilloscope shall be seamlessly integrated and turn-key.
4. The oscilloscope shall have an integrated digital color display screen.
5. The oscilloscope shall have at least:
a. 8 input channels
b. 10 bits of vertical ADC resolution
c. 16 GS/s sampling rate
d. 6 GHz real-time analog bandwidth at 50 Ohms
e. 1.6 Gpts memory depth, flexible per channel
6. The oscilloscope should have 16 channel mixed-signal oscilloscope (MSO) capability.
7. The oscilloscope should have real time spectrum analysis (RTSA) capability with at least 160 MHz span.
8. The oscilloscope should have digital down-conversion (DDC) with up to 2 GHz span.
9. The oscilloscope shall permit each channel to be configured as 1 MOhm or 50 Ohm.
10. The oscilloscope shall have an internal time base common to the 8 channels and the ability to accept an external clock via some auxiliary input.
11. The oscilloscope shall have a horizontal time base time/division range of at least 20 ps per division to 25 ks per division.
12. The oscilloscope shall have multiple modes of triggering including normal, auto, single and stop, and shall also be capable of triggering off of any of the 8 input channels, a separate external tripper input connection, or the power line cycles.
13. The oscilloscope shall have a built-in measurement/rescaling/toolbox package allowing for mathematical operations, waveform calculations, and waveform parameters to be performed real time on the input channels and displayed on screen.
14. The oscilloscope shall have an always-on update rate of at least 200,000 wfm/s.
III. Site Preparation
1. No site preparation is required.
IV. Delivery
Deliverable One (1): Delivery shall be FOB DESTINATION and shall occur 4-6 week after receipt of order.
Delivery shall be FOB destination and shall occur within the vendor’s standard commercial lead time. FOB Destination means: The contractor shall pack and mark the shipment in conformance with carrier requirements, deliver the shipment in good order and condition to the point of delivery specified in the purchase order, be responsible for any loss of and/or damage to the goods occurring before receipt and acceptance of the shipment by the consignee at the delivery point specified in the purchase order; and pay all charges to the specified point of delivery.
The contractor shall deliver all Line Items to:
The National Institute of Standards and Technology 100 Bureau Drive, Building 216 Gaithersburg, MD 20899-1640
V. Inspection and Acceptance
In addition to the inspection and acceptance terms articulated in 52.212-4, the Government reserves the right to perform such performance tests and evaluations as defined below to verify specified system performance. Such tests and evaluations, if performed, shall be conducted within the environment that the system is to be operated. The Contractor has the right to be present during the tests and evaluations, if performed, at the Contractor’s expense.
1. NIST will perform operational tests to determine that the specifications described above are met.
VI. Installation
Installation is not required.
VII. Training
Training is not required.
VIII. Warranty
The contractor shall warrant the entire system for a period of a minimum of one (1) year after receipt of the equipment and shall be in accordance with terms in FAR 52.212-4
IX. Payment Schedule
The Contractor shall be paid, in accordance with Net 30-day payment terms, upon receipt and acceptance of a proper invoice, in accordance with the following schedule:
1. 60% on order, 30% on shipment, and 10% after receipt and acceptance by the
TPOC of fully delivered system.
2. The Government anticipates inspection will occur upon:
a. After the testing procedures set forth in this document have been complete
NOTE: Partial shipments and partial invoices will not be accepted, unless other-wise requested and accepted by the Contracting Officer prior to award offer. Proposed payment schedules shall be submitted with vendor’s response to the RFQ for consideration.
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