1N RFQ Attach 1 Requirements Parts List.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
Oxford Nanopore Promethion
Solicitation number
1155182
Issued by

About this file

This document is a Requirements Parts List (RFQ Attachment 1) for the procurement of an Oxford Nanopore PromethION P24 A100 Device by the United States Department of Agriculture (USDA) Agricultural Research Service. The specific delivery location is the USDA-ARS-PWA-DKI-USPBARC, addressed to Scott Geib in Hilo, Hawaii, with a required delivery timeline of 60 days after contract award. The procurement includes a 12-month license and warranty for the device, with the current pricing section showing a base unit cost of $0.00, though this may be a placeholder or preliminary document.

The attachment provides detailed instructions for vendors regarding labor categories, labor rates, travel costs, and other direct costs (ODCs) in preparing their quote. The document appears to be part of a broader solicitation (Solicitation Number: 1155182) for acquiring the Oxford Nanopore Promethion technology, with specific guidelines for completing the pricing and requirements documentation. The procurement is being conducted by the Department of Agriculture's Assistant Secretary for Departmental Management, targeting a scientific research equipment acquisition for genomic or molecular biology research purposes.

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Supplies

Oxford Nanopore PromethION
Delivery LocationUSDA-ARS-PWA-DKI-USPBARC; Attn: Scott Geib, 64 Nowelo Street, Hilo, HI 96720

Delivery required within 60 days after date of award

Base
Item(s)Serial/Product No.QuantityUnit CostAmount
License and Warranty for Oxford Nanoproe Promethion P24 A100 Device (12 month)SLW12M-P24A1$0.00
$0.00
$0.00

Item Subtotal $0.00

Instructions

Instructions for Services
Labor CategoriesEnter ALL proposed labor categories
Labor RatesUse loaded Labor rates which include the percentage of overhead costs that are allocable to the contract.
TravelUse an overall estimated cost (applicable air fare, per diem, and local travel) multiplied by the estimated number of trips.
Cumulative TotalDelete total from any/all unused option periods after completing chart
Period Of PerformanceIf your period of performance for the Base and/or Option Period(s) is less than 12 Months - reflect actual month total in column header
Instructions for Supplies
ColumnsComplete all columns. If there is no serial/product number enter "N/A"
Item(s)Add/delete rows as applicable (ensure item subtotal includes amounts from added rows). Identify and group items by Brand
OptionsComplete as applicable. If the option 3 and 4 page does not apply to your requirement, do not submit with your final IGCE.
Other Direct Costs (ODCs)Itemize all applicable ODCs (such as installation or special equipment) Not all requirements will have ODCs.
TravelUse an overall estimated cost for travel. Combine elements as air fare, per diem, and local travel multiplied by the # of trips.

File details come from the government source that posted it. Updated .