B.1_472719 - RFQ Document_COMBO.pdf
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- Attached to
- Procurement, Configuration, and Delivery of High-Stability Unipolar Magnet Power Supply Systems
- Solicitation number
- 472719
- Issued by
-
Department of Energy Office of Science
About this file
This is a Combined Synopsis/Request for Quotation (RFQ) issued by Brookhaven Science Associates, LLC for Brookhaven National Laboratory under the Department of Energy. The solicitation requests quotes for the procurement, configuration, and delivery of High-Stability Unipolar Magnet Power Supply Systems. The RFQ Number is 472719, issued February 25, 2026. Questions must be submitted by March 4, 2026, at 4:00 PM EST, and completed quotations must be received by March 13, 2026, at 4:00 PM EST. The anticipated award date is April 17, 2026. This is a firm fixed-price solicitation with payment terms of Net 30 (Net 10 for small businesses), and quotes must remain valid for 60 days.
The NAICS code is 335999 (All Other Miscellaneous Electrical Equipment and Component Manufacturing) with a size standard of 600 employees. Award will be made to the responsive and responsible offeror submitting the lowest total price while meeting all technical requirements. For North American shipments, freight terms are FOB Destination, Freight Prepaid; for international shipments, terms are DDP (Delivered Duty Paid). Anticipated delivery is 10 weeks after receipt of award. All quotations must include the signed Quotation Pricing Sheet (Enclosure C) and be submitted via email to the contractual representative, Cassandra Smith (csmith2@bnl.gov). Offerors must be registered in the System for Award Management (SAM) with a Unique Entity ID or provide AMS-Form-050. Foreign vendors are exempt from SAM registration. Successful offerors must complete Vendor ACH Authorization Form, W-9 Form (domestic), or W-8BEN Form (foreign contractors). All prices must be quoted in U.S. dollars and be all-inclusive of freight charges. Brookhaven National Laboratory is tax-exempt.
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AMS-Template-003 Combined Synopsis/Request for Quotation (RFQ)
February 2025 AMS-Template-003 Rev. 4
Procurement & Property Management Division
Building SUSC 101 P.O. Box 5000
Upton, NY 11973-5000 Phone (907) 888-3142 csmith2@bnl.gov managed by Brookhaven Science Associates for the U.S. Department of Energy www.bnl.gov
February 25, 2026
COMBINED SYNOPSIS/REQUEST FOR QUOTE (RFQ) NUMBER 472719
DESCRIPTION: Procurement, Configuration, and Delivery of High-Stability Unipolar Magnet Power Supply Systems
Issued By:
Brookhaven Science Associates, LLC for Brookhaven National Laboratory P.O. Box 5000 Upton, NY 11973-5000
BSA Contractual Representative:
Name: Cassandra Smith Telephone No.: (907) 888-3142 Email: csmith2@bnl.gov
Ship To Address:
Brookhaven National Laboratory Receiving: Bldg. 98 Rochester Street Upton, New York 11973-5000
Anticipated Freight Terms:
North American Shipments:
• FOB Destination, Freight Prepaid
International Shipments:
• DDP (Delivered Duty Paid)
Anticipated Delivery Date: 10 weeks after receipt of award
Questions Due Date: Wednesday, March 04, 2026, at 4:00 PM EST
Quote Due Date & Time: Friday, March 13, 2026, at 4:00 PM EST
Purchase Order Type: Firm Fixed Price Payment Terms: 30 (Net 10 for Small Business)
*Brookhaven National Laboratory is a tax-exempt entity.
Quote Validity: Quotes shall remain valid for 60 days.
1.0 INTRODUCTION
This is a combined synopsis/solicitation for commercial material notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
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 procurement, configuration, and delivery of High-Stability Unipolar Magnet Power Supply Systems as outlined in the DRAFT Purchase Order (Enclosure A).
NAICS: The North American Industry Classification System (NAICS) Code for this RFQ is 335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing. The stated size standard is 600 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
February 2025 2 of 4 AMS-Template-003 Rev. 4 and size status are accurate and up to date in System for Award Management (SAM) within Quotation Pricing Sheet (Enclosure C).
This action is being solicited for full and open competition.
2.0 SCOPE OF WORK
The Offeror shall furnish all labor, services, materials, and equipment in strict accordance with the attached DRAFT Purchase Order (Enclosure A).
3.0 BASIS OF AWARD
BSA will make an award to the responsive and responsible Offeror who submits the lowest total price and meets all of BSA’s technical requirements as stated herein. Any Offeror failing to provide information demonstrating compliance with all technical requirements will be deemed non-responsive.
The resultant Firm Fixed Price award shall be subject to the terms & conditions of Draft Purchase Order (Enclosure A). The Offeror shall clearly note its acceptance in full.
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. 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. The anticipated award date is by or before April 17, 2026.
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 Contractual Representative listed on page 1 of this RFQ with the BSA RFQ Number 472719 in the Subject Line.
All questions must be submitted in writing by the due date and time listed on page 1 of this RFQ. Responses 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 must complete and return the Quotation Pricing Sheet (Enclosure C) attached to this document. All prices must be quoted in U.S. dollars and must be all-inclusive, including all applicable freight charges.
For North American shipments, the freight terms shall be FOB Destination, Freight Prepaid to Brookhaven National Laboratory, 98 Rochester Street, February 2025 3 of 4 AMS-Template-003 Rev. 4
Upton, Long Island, New York. Under FOB Destination, Freight Prepaid terms, the Offeror is responsible for all freight charges and for delivery of material to the destination.
For international shipments, the freight terms shall be DDP (Delivered Duty Paid), to Brookhaven National Laboratory, 98 Rochester Street, Upton, Long Island, New York 11973-5000. Under DDP terms, the Offeror is responsible for all costs, risks, customs clearance, duties, taxes, and fees associated with delivering material to the specified location.
5.2 System For Award Management (SAM):
In order to support DOE reporting requirements, BSA requires all its 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.
Note: Foreign vendors are not required to be registered in SAM and can fill out AMS-Form-050 (Enclosure B) in lieu of.
5.3 Representations and Certifications:
AMS-Form-050 (Enclosure B) is only required for Contractors that are not currently active and registered in SAM.gov. A current copy (less than 12 months prior to the date of solicitation) of AMS-Form-050 must be on file with BSA’s Procurement and Property Management (PPM) Division before an award can be placed. The attached AMS-Form-050 has been included for informational purposes. At the time of award, the successful Offeror will be asked to complete AMS-Form-050 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 within Quotation Pricing Sheet (Enclosure C).
7.0 OTHER REQUIRED FORMS AND DOCUMENTS
The successful Offeror will be required to complete the following forms (if applicable):
• Vendor ACH Authorization Form (Enclosure D).
• W-9 Form (Enclosure E).
http://www.sam.gov/ http://www.sam.gov/ https://napex.us/
February 2025 4 of 4 AMS-Template-003 Rev. 4
• W-8BEN Form (Enclosure F) will need to be completed in lieu of the W-9 Form if Vendor is foreign.
8.0 ENCLOSURES
A. DRAFT Purchase Order B. AMS Form 050 Representations & Certifications C. Quotation Pricing Sheet D. Vendor ACH Authorization Form E. W-9 Form (Domestic Contractors) F. W-8BEN Form (Foreign Contractors)
| 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 |
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