RFQ-477528.pdf
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- Attached to
- sPHENIX Hardware Support
- Solicitation number
- RFQ-477528
- Issued by
-
Department of Energy Office of Science
About this file
This is a Combined Synopsis/Request for Quote (RFQ) for sPHENIX Hardware Support issued by Brookhaven Science Associates, LLC, operator of Brookhaven National Laboratory under a U.S. Department of Energy prime contract. The RFQ number is 477528, issued on May 12, 2026, with a quote due date of May 26, 2026 at 5:00 p.m. EDT and a questions due date of May 19, 2026. The procurement has been set aside for small businesses, with a NAICS code of 334112 and a size standard of 1,250 employees. Offerors must be registered in the System for Award Management (SAM) with a Unique Entity ID number and must certify their small business status upon submission.
The scope requires furnishing all labor, services, materials, and equipment in accordance with the attached Draft Purchase Order. Only equipment manufactured by Dell Technologies and Western Digital will be accepted, with provided part numbers serving as the reference configuration; however, alternate part numbers from these manufacturers may be offered if they meet or exceed specified performance parameters. Award will be made to the responsive and responsible offeror submitting the lowest total price while meeting all technical requirements. Pricing shall be all-inclusive, quoted in U.S. dollars, FOB Brookhaven National Laboratory with freight prepaid, and include any import duties and customs costs. The contract type is Firm Fixed Price with Net 10 payment terms. Quotations must be submitted via email to the Buyer/Contracts Specialist with the RFQ number in the subject line and include the signed Quotation Pricing Sheet (Enclosure C). Offerors taking exceptions to BSA terms and conditions or failing to provide all requirements may be deemed non-responsive.
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Other files
| File | Type | Posted |
|---|---|---|
| Enclosure B - Specifications.pdf | ||
| Enclosure A - Draft PO.PDF | ||
| Enclosure C - Pricing Sheet.docx | DOCX document |
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Text version
February 2025 AMS-Template-003 Rev. 4
Procurement & Property Management Division managed by Brookhaven Science Associates for the U.S. Department of Energy www.bnl.gov
DATE: 05/12/2026
COMBINED SYNOPSIS/REQUEST FOR QUOTE (RFQ) NUMBER 477528
DESCRIPTION: sPHENIX Hardware Support
Issued By:
Brookhaven Science Associates, LLC Brookhaven National Laboratory P.O. Box 5000 Upton, NY 11973-5000
Contract Specialist:
Name: Ben Furlow Telephone No.: 631.344.4070 Email: bfurlow@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 Delivery Date:
TBD – As Soon as Possible
Questions Due Date: 05/19/2026 Quote Due Date & Time: 05/26/2026 5:00 p.m. EDT
Contract Type: Firm Fixed Price Payment Terms: Net 10
*Brookhaven is a tax-exempt entity.
1.0 INTRODUCTION
This is a combined synopsis/solicitation for commercial products or commercial services 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 requirements specified in Enclosure B – Specifications and as outlined in the Draft Purchase Order (Enclosure A)
NAICS: The North American Industry Classification System (NAICS) Code for this RFQ is 334112. The stated size standard is 1,250 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:
http://www.sam.gov/
February 2025 2 of 3 AMS-Template-003 Rev. 4
• Has been set aside for small businesses. By submitting a quotation, you are certifying that your firm is a small business as defined by the U. S. Small Business Administration.
2.0 SCOPE OF WORK
The Offeror shall furnish all labor, services, materials, and equipment in strict accordance with the attached Draft Purchase Order (PO)/Contract (Enclosure A).
To ensure compatibility with the existing system environment, only equipment manufactured by Dell Technologies and Western Digital will be accepted. The part numbers provided serve as the reference configuration; however, alternate part numbers from these manufacturers may be offered in accordance with the substitution statement below.
Any alternate products proposed must have performance parameters equal to or greater than those specified. Suppliers offering alternate products shall identify the manufacturer, model, and part numbers and provide sufficient documentation to permit thorough evaluation of equivalency. BSA reserves the right to determine equivalency.
CAUTION TO OFFERORS: BSA is not responsible for locating or securing any information that is not furnished with the offer. Accordingly, the Offeror must furnish as part of the offer all descriptive material (such as cuts, illustrations, drawings, or other information) necessary for the Company to (i) determine whether the product offered meets the salient characteristics requirements of the solicitation, and (ii) establish exactly what the Company would be binding itself to purchase by making an offer.
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, as stated herein. Total price 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. 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:
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• Email submissions must include the signed Quotation Pricing Sheet (Enclosure C). Emails will be sent to Buyer/Contracts Specialist listed on page 1 of this RFQ with the BSA RFQ Number 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.
6.0 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 B. Specifications C. AMS Form 043 Quotation Pricing Sheet https://napex.us/
| 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 |
6.0 CLOSURE
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