Statement of Work.docx
DOCX document 26 KB Posted
- Attached to
- He3 Gas Purchase Federal contract opportunity
- Solicitation number
- 1333ND25QNB680077
About this file
This Statement of Work document is related to a Department of Commerce National Institute of Standards and Technology (NIST) requirement for Helium-3 gas to be used in a new Dilution Refrigerator. The requirement appears to be for the Atom Scale Devices Group, which conducts measurements of nano- and quantum devices requiring cryogenic temperatures. While the SOW begins to describe the background, the provided content is truncated and does not contain complete details about specifications, quantities, or delivery requirements.
The associated opportunity is solicitation number 1333ND25QNB680077 for a He3 Gas Purchase, with full details contained in the complete RFQ package and Statement of Work attachments that are referenced but not provided in this excerpt.
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| File | Type | Posted |
|---|---|---|
| 1333ND25QNB680077 RFQ.docx | DOCX document |
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Text version
NIST Requirements Document Helium-3 for new Dilution Refrigerator
I. Background The Atom Scale Devices Group predominantly conducts measurements of nano- and quantum devices that require cryogenics temperatures <1 K. Dilution refrigerators (DR) are required to reach these temperatures with enough cooling power to perform measurements. Dilution refrigerators use a mix of 3He and 4 He gas for cooling. 4He gas is commonly available, but 3He is a rare resource and must be acquired by NIST to bring a new DR online.
II. Minimum Requirements Contractor shall supply 21 stp-liters of 3-He gas at 99.9 AT% purity.
III. Delivery Delivery shall be FOB Destination are required and shall occur not later than (NLT) six (6) weeks ARO.
FOB Destination means: The contractor shall pack and mark the shipment in conformance with carrier requirements, deliver the shipment in good order and condition to the point of delivery specified in the purchase order, be responsible for any loss of and/or damage to the goods occurring before receipt and acceptance of the shipment by the consignee at the delivery point specified in the purchase order; and pay all charges to the specified point of delivery. The contractor shall deliver all Line Items to:
The National Institute of Standards and Technology 100 Bureau Drive, Gaithersburg, MD 20899-1640 IV. Inspection and Acceptance In addition to the inspection and acceptance terms articulated in 52.212-4, the Government reserves the right to perform such performance tests and evaluations as defined below to verify specified system performance. Such tests and evaluations, if performed, shall be conducted within the environment that the system is to be operated..
The Government will test, inspect, and accept the equipment onsite within seven (7) business days of the receipt. A visual inspection will be performed by the NIST TPOC to identify surface defects or any form of indication that the item was damaged during transport to NIST. The Government shall have sole discretion to require repair or replacement of damaged and/or nonconforming supplies at no cost to the Government. The Government at any time prior to acceptance shall reject the instrument due to defects and/or nonconformance.
V. Payment Schedule The Contractor shall be paid, in accordance with Net 30-day payment terms, upon receipt and acceptance of a proper invoice, in accordance with the following schedule:
1. 100% after and acceptance.
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