IsoPlane SCT-320 Imaging Spectrograph System
Closed Solicitation Posted
- Solicitation number
- 6-B187-Q-00383-00
- Agency
-
Office of Science
Department of Energy
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334516 Analytical Laboratory Instrument Manufacturing
- 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 an IsoPlane SCT-320 Imaging Spectrograph System and associated optical components, with quotations due August 10. This is a commercial items procurement from Argonne National Laboratory with no set-aside.
Place of performance is Lemont, Illinois. The primary line item is a PIXIS 400BRX System Bundle (ISOPLANE-320) consisting of the IsoPlane SCT-320 Imaging Spectrograph, PIXIS:400BR_eXcelon Digital CCD Camera System, LightField acquisition software, IntelliCal calibration light sources, and a ruled grating; additional items include ruled gratings with varying specifications, a universal fiber coupler with X-Y micrometer control, an internal entrance slit shutter, and a holographic grating optimized for near-infrared. The NAICS code is 334516, Analytical Laboratory Instrument Manufacturing; PSC is 6640, Laboratory Equipment and Supplies.
Quotations must include signed page one of the RFQ, completed representations and certifications (ANL-70A), a published price list or redacted invoice to demonstrate price reasonableness, country of origin verification, and confirmation of domestic or international shipping with HTS codes if applicable. Offerors must accept pre-pay with shipping charges added to invoice and include any tariff charges in the unit price rather than as separate line items; the Department of Energy treats separate tariff charges as unallowable costs. Offerors must confirm lead time and disclose any DOE or GSA contract pricing discounts with contract number and expiration date.
Payment terms are Net 30 days with 100% payment due upon delivery. The procurement is governed by Argonne Terms and Conditions for Commercial Items (ANL-71COM, dated October 22, 2025). Direct inquiries to Jazlyn Mangis at (630) 252-6884 or jmangis@anl.gov.
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
- Pre-Award Information, Representations and Certifications, ANL-70A, dated March 26, 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.
Provide the following with your quotation:
- Signed Page one of the RFQ (ANL-70).
- 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 for Domestic or DAP Destination for International)?
- If any tariff charges will be applied to this order, the charge must be included in the unit price on the quote. We are unabl e to accept a tariff charge as a separate line item, as the Department of Energy considers this an unallowable cost.
- 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)?
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