Solicitation Request- gas chromatographs.docx
DOCX document 395 KB Posted
- Attached to
- Gas Chromatograph
- Solicitation number
- SRC0000014284
- Issued by
- Greene County, Canton City, Ohio
About this file
This document is a solicitation request from the Ohio Department of Natural Resources Division of Oil & Gas Resources Management for the purchase of two Clarus 600 Gas Chromatographs, two Clarus 500 GC installations, and two modified Arnel 4016Ar gas chromatographs. The contract will be awarded to the lowest responsive and responsible bidder by line item. Delivery is required upon contract award, and the contract is valid through June 30, 2024. The requested gas chromatographs must be maintained through Perkin Elmer. The document provides detailed specifications for the required equipment, including features, benefits, and required accessories. It also includes shipping information, invoice submission requirements, and prohibition of state sales tax.
The contract opportunity is an open market bid, with no mention of any set-asides or incumbent contractors. Pricing information is not provided, but the contract will be awarded based on the lowest responsive and responsible bid. The solicitation does not specify any funding sources or requirements. The contract period is through June 30, 2024, with no mention of any renewal options.
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Text version
Ohio Department of Natural Resources Division of Oil & Gas Resources Management
| Name or Title of the Service or Supply |
| Gas Chromatographs |
| Bid as MBE |
| Open Market |
| Specifications |
| Item 1 |
2 qty - NARL9690 ARNEL CLARUS 690 GC
N6650A00 Clarus 600 GC for 120 V, 20 A, 50/60 Hz N665000A Clarus 600 Base GC Clarus 600 Gas Chromatograph with Programmed Pneumatic Control (PPC)
N66520F0 WIDE RANGE FID FRONT W PCC N665200B CH B Thermal Conduct Det. w/PPC, Rear Features and Benefits: - Capillary-column compatible - Proven constant current design - Software protection to prevent filament burnout - Ideal for series operation - 1/8-inch fittings - PPC pneumatics – software flow control of reference gas - Operating temperature: 100°C to 350°C in 1°C increments - Makeup gas: Not required for 0.32- to 0.53-mm i.d. columns with flows >= 5 mL/min. Required for 0.25-mm or smaller i.d. columns
N66530A0 Clarus 600 GC Internal Link The Clarus 600 GC side panel provides an Ethernet port which allows the instrument to connect directly to the local area network (LAN) and a serial port for simpler configurations. dotLINK CD and Serial and Ethernet cables are included. Provides digital-to-digital connection between the Clarus 600 GC and a TotalChrom Chromatography Workstation. Requires Clarus 600 GC IPMs for TotalChrom Workstaton and Client/Server Software or the Clarus 600 Mass Spectrometer
ARNEL ARNEL Valving is Required
Item 2 2 qty- N0207037 INSTALL-CLARUS 500 GC W/ARNEL CUSTOM SYS
Item 3 2 qty- ARNL6920 Modified Model Arnel 4016Ar
ODNR Division Shipping Address
Shipping Point of Contact ODNR, Division of Oil & Gas Resources Management Jason McClarren State of Ohio 325 N 7th Street Cambridge, Ohio 43725
Jason McClarren, 614-205-5174, jason.mcclarren@dnr.ohio.gov
| Delivery Date |
| Date requirement from Point of Contact |
| Contract Award |
| The contract will be awarded to the lowest responsive and responsible bidder by line item. |
| Bill to Information |
| All invoices must be submitted DIRECTLY to Ohio Shared Services (OSS). Please include Origin-DNR-N34 on the invoice. |
There are three options available to submit invoices to OSS:
A. EMAIL the invoice to: invoices@ohio.gov B. FAX the invoice to: 1-614-485-1039 C. MAIL the invoice to: Ohio Shared Services, PO Box 182880, Columbus, Ohio 43218-2880 In order for your invoice to be processed, please make sure all the required information listed below is on your invoice before submitting it to OSS. If it does not, OSS will return the invoice.
1. If the invoice is emailed, it must be in one of the acceptable formats (PDF, TIFF, TXT, JPEG or JPEG2000)
2. Must include the Purchase Order (PO) number assigned.
You may shorten it to the last five digits.
3. Supplier full name as it appears on your PO.
4. The Ship to and/or service facility name and full address
5. Unique invoice number
6. Date of service or date work was completed.
7. Complete itemization of services performed, materials or goods supplied and/or labor furnished.
8. Line charge(s). If parts are included, please break out the line charges with product and charges separately.
9. No State of Ohio sales tax 10.Remit to address must match our records for payment 11.This PO is only valid for the goods and/or services received through June 30, 2024.
12.Any goods/services received after that time will require a new PO.
| Additional Information |
| Bidder must be able to provide maintenance through Perkin Elmer for the gas chromatographs. |
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