Sol_DOIRFBO240035.pdf

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CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

R81

See Schedule

0009910106 CODE 16. ADMINISTERED BYCODE

X

X

334516

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORR81

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

09/03/2024 1700 ED

08/27/2024

3034452432Savanna Manning (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

DOIRFBO240035

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 5 0040676092OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

See Schedule

15. DELIVER TO

Denver CO 80225

MS 84-27810

Building 67 - Denver Federal Center Acquisition Operations Branch Denver Office

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

1,000

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

Bureau of Reclamation

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

ADMINISTERED BY:

Bureau of Reclamation Denver Office Acquisition Operations Branch Building 67 - Denver Federal Center

MS 84-27810

Denver CO 80225 US

DELIVER TO:

Bureau of Reclamation-DO Building 56, Dock S6, Rm 1950 Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

Evonne Huggins

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

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ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT: REFERENCE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

6th Avenue & Kipling Street

Denver Federal Center

Denver CO 80225-0007 US

This is a request for information only.

Project Title: Multichannel Potentiostat

00010 Interface 1010E Potentiostat/Galvanostat 8 EA

Product/Service Code: 6640

Product/Service Description: LABORATORY EQUIPMENT

AND SUPPLIES

00020 Interface Power Hub (120V) 1 EA

Product/Service Code: 6640

Product/Service Description: LABORATORY EQUIPMENT

AND SUPPLIES

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

5 2 of

Materials and Corrosion Laboratory

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Statement of Work (SOW)

Title: Multichannel Potentiostats

1. Background The Bureau of Reclamation’s (Reclamation) Materials and Corrosion Lab uses laboratory potentiostats for performance testing of commercial coatings via electrochemical impedance spectroscopy (EIS) and electrochemical and corrosion tests. The potentiostats are used to qualify the commercial coatings for use in Reclamation’s coatings specifications. Potentiostats are also used for combinatorial testing and continuous corrosion monitoring, polarization tests, and cyclic voltammetry to aid in cathodic protection design.

Reclamation has four Gamry potentiostats used for qualifying commercial coatings: a FAS2 Femptostat, Reference 600+, and two Reference 620’s. The Reference 620’s are new and operable. The FAS2 runs on Windows 7 (Government computers require Windows 10), and the Reference 600+ has a noisy fan that the manufacturer will not replace.

The existing units are often running at capacity for EIS measurements on coatings, and additional capacity is needed to meet BIL-funding project needs. The downtime results in extended task timelines to troubleshoot and complete testing. Purchasing additional potentiostats now with a multichannel interface for simultaneous measurement on up to eight channels will increase capability, allowing for high throughput and helping to ensure efficient testing during increased workload due to BIL-funded projects.

New potentiostats from Gamry Instruments are desired to maintain compatibility with all existing hardware and software. This provides efficiencies for data collection and analysis as well as for technical support from the manufacturer.

2. Scope This scope of work is to purchase eight (8) Interface 1010E Potentiostat/Galvanostat/ZRA; one

(1) Interface Power Hub (120V) (with power cord) to support the current testing that is primarily using four Gamry potentiostats. These instruments are extremely sensitive, allowing for high accuracy measurement of EIS on protective coatings with high impedance values due to their ability to measure very low currents.

The purchase is to include hardware/software, cell cables, and calibration cell, as well as shipping and lifetime technical support.

3. Tasks Deliver one complete multichannel potentiostat system meeting the following minimum specifications:

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a) One (1) Interface Power Hub (120V), eight (8) Interface 1010E Potentiostat/Galvanostat/ZRA, and dedicated software:

i) Each channel can be run both independently and simultaneously

ii) The test system reduces the number of AC outlets/power cords for eight independent potentiostats and a laptop computer from 10 AC outlets/power cords to 2 AC outlets/power cords

iii) No sacrifice in performance to gain higher experimental throughput

iv) Instrument USB ports max power supply current 50 mA

v) 10-port High Speed USB hub

vi) Potentiostats containing Direct Digital Synthesis to accurately measure impedances up to 1010 ohms.

vii) Potentiostats containing nine current ranges from 10 nA to 1 A, maximum current of

100 mA, and 20 V compliance voltage.

viii)Hardware and software that is computer controlled and able to run on Microsoft operating system, Windows 10 or better.

b) Power cords and cables to connect the computer to the Interface Power Hub and

Interface 1010E potentiostats.

c) Calibration cell.

d) Instrument manual.

The system shall be plug-and-play and usable once setup. No additional modifications prior to production level work should be required. The system shall be provided with up-to-date equipment calibration documentation and shall be manufactured with all new parts.

The system shall include at least a two-year warranty provided by the supplier. Supplier must have lifetime technical support.

4. Qualifications The Contractor must have at least 10 years in business of providing complete potentiostat systems for corrosion and protective coating evaluations and technical support.

5. Delivery The supplier is responsible for delivering the entire system, as detailed in the Tasks Section, to the loading dock at entrance S-6 of Building 56 on the Denver Federal Center in Denver, Colorado – this type of international delivery is sometimes referred to as “Delivered to Place.” The supplier is responsible for ensuring the system is undamaged during the shipping process and comes equipped with all required parts.

6. Place of Performance POC and delivery address will be provided at time of award.

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7. Period of Performance The system shall be ready to be delivered within 90 days of contract award.

8. Government-Furnished Property N/A

9. Security N/A

10. Photos & Attachments

Figure 1: Gamry Instruments Interface Power Hub (120V) chassis with eight (8) Interface 1010E Potentiostat/Galvanostat/ZRA.