Blanket Purchase Agreement for DNA & RNA Extraction Kits
Closed Solicitation Posted
- Solicitation number
- 6-B187-Q-00345-00
- Agency
-
Office of Science
Department of Energy
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 541380 Testing Laboratories and Services
- PSC
- 6640 Laboratory Equipment And Supplies
- Place of performance
- Lemont, Illinois 60439, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Energy Office of Science seeks quotations for a one-year Blanket Purchase Agreement to supply DNA and RNA extraction kits, with quotations due July 15. No set-aside applies. The BPA runs from July 29, 2026 through July 28, 2027 and covers 33 line items including RNeasy PowerSoil Total RNA kits, DNeasy PowerWater kits, QIAseq FX DNA Library kits, QIAseq DIRECT SARS-CoV-2 kits (multiple variants), QIAseq Region Booster, QIAseq xHYB Custom Microbial Panel, DNeasy PowerSoil Pro kits, and MagAttract PowerSoil Pro DNA kits, priced per unit with ancillary charges for dry ice, order handling, HAZMAT (ground and air), shipping, and import fees applied per order.
Place of performance is Lemont, Illinois. The contractor must deliver all kits to Receiving Building 46 at Argonne National Laboratory and provide technical support and documentation. NAICS is 541380 (Testing Laboratories and Services); PSC is 6640 (Laboratory Equipment and Supplies).
Quotation must include a signed RFQ page one (ANL-70), completed Appendix C price schedule, completed Representations and Certifications (ANL-70A), and a published price list or redacted invoice demonstrating price reasonableness. Respondents must verify country of origin, confirm domestic or international shipping with HTS codes if applicable, accept FOB Destination with pre-payment and invoice-added shipping charges, confirm lead time, and identify any Department of Energy discounts or GSA contract pricing. Payment terms are Net 30 upon delivery. All purchase orders are subject to Argonne Terms and Conditions for Commercial Items (ANL-71COM, October 22, 2025). Contact Jazlyn Mangis at jmangis@anl.gov or (630) 252-6884.
Notice text
Please furnish quotation to supply the materials and/or services indicated on page two (2), review the applicable documentation, and return any required documents to jmangis@anl.gov.
Any inquiries are to be directed to Jazlyn Mangis, (630) 252-6884, jmangis@anl.gov
Applicable Documentation:
- Appendix “A” Argonne Terms and Conditions for Commercial Items, ANL-71COM, dated October 22, 2025. Review and Accept
- Appendix “B” Argonne Statement of Work, SOW, dated July 8, 2026. Review and Accept
- Appendix “C” Argonne Price Schedule, dated July 8, 2026. Complete and Return
- Pre-Award Information, Representations and Certifications, ANL-70A, dated January 13, 2025. Complete and Return
Offeror to furnish a published price list to support quoted pricing.
The attached RFP/RFQ and only Argonne Terms and Conditions will govern any resultant order.
Proposal will be considered incomplete if any of the requested information, listed below, is not provided.
Provide the following with your quotation:
- Signed Page one of the RFQ (ANL-70).
- Completed Appendix C-Price Schedule.
- Completed Representations and Certifications (ANL-70A).
- Provide a published price list or a redacted invoice showing pricing for the quoted, to prove price reasonableness.
- Verify the country of origin.
- Are these shipping domestically? If shipping internationally, please confirm ship from location and HTS code.
- Will you accept Pre-Pay and Add Shipping Charges to Invoice (FOB Destination)?
- Confirm lead time.
- Are there any available discounts for DOE or does this order fall under GSA contract pricing (if yes, please include contract # and expiration date)?
Files
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