Solicitation Request- ion chromatograph.docx
DOCX document 395 KB Posted
- Attached to
- Ion Chromatograph
- Solicitation number
- SRC0000014290
- Issued by
- Greene County, Canton City, Ohio
About this file
This document is a solicitation request from the Ohio Department of Natural Resources (ODNR) Division of Oil & Gas Resources Management for the purchase of an ion chromatograph. The request includes the specific equipment and quantities needed, including a compact IC Flex, ProfIC Conductivity Detector, Dosino, and other related components. The delivery date is set for December 30, 2023, and the contract will be awarded to the lowest responsive and responsible bidder by line item. Invoices must be submitted directly to Ohio Shared Services, and the purchase order is valid through June 30, 2024.
The solicitation requires the successful bidder to be able to provide maintenance through Metrohm for the ion chromatography system. There are no specific details provided regarding pricing terms, set-asides, incumbents, funding requirements or sources, or other salient information. The contract opportunity is open market and does not mention any MBE or other set-aside requirements.
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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 |
| Ion Chromatograph |
| Bid as MBE |
| Open Market |
| Specifications |
| Item 1 |
1 qty - 29301460 Compact IC Flex SeS/Deg
Item 2 1 qty- 28509010 ProfIC Conductivity Detector MF
Item 3 1 qty- 28000010 Dosino
Item 4 1 qty- 65330190 IC Equipment: Dosino Regeneration
Item 5 1 qty- 62842020 Adapter sleeve f. Suppressor D22mm Vario
Item 6 1 qty- 62832000 MSM-A Rotor
Item 7 1 qty- 29190020 IC Autosampler plus
Item 8 1 qty- 66059401 MagIC Net 4.0 Compact: 1 licence
Item 9 1 qty- SNG-TI17407 All In One Instrument Controller
Item 10 1 qty- 605330010 IC equipment: Inline Ultrafiltration 2 - pull mode
Item 11 1 qty- SER-ICINST01 IC Installation Service Level 1
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 |
| 12/30/23 |
| 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 Metrohm for the ion chromatography system. |
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File details come from the government source that posted it. Updated .