"New" Hyster J40XNT (No Substitute)

Closed Solicitation Posted

Solicitation number
BG478502
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Upton, New York 11973, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of Energy Office of Science is procuring one new Hyster J40XNT counterbalanced electric forklift with no acceptable substitutes through Brookhaven National Laboratory. Vendors must submit an all-inclusive Firm Fixed Price (FFP) quote by May 18, 2026, that incorporates freight, tariffs, packing, and all delivery costs to the destination. Key requirements include vendor registration in the System for Award Management (SAM) with a valid Unique Entity Identifier (UEI), provision of a published price list or comparable pricing documentation to justify costs for Department of Energy reporting, and compliance with Brookhaven Science Associates' General Terms and Conditions for Commercial Products (Revision 23.0, May 2025). The solicitation specifies that a servicing agent must be located within 75 miles of Brookhaven National Laboratory in Upton, New York, and vendors should provide their best available discounts. While no specific evaluation criteria beyond price competitiveness and compliance are detailed in the solicitation notice, the emphasis on pricing justification and vendor qualifications indicates that cost and capability will be primary factors in award determination.

This procurement carries no set-aside designation and represents a straightforward equipment purchase with no identified incumbent contractor. The award value is not specified in the solicitation materials, though the Firm Fixed Price quote will establish the total contract value. Delivery is anticipated for late December 2026 or mid-January 2027, providing approximately seven to eight months for equipment manufacturing and shipment. The forklift will be delivered to Building 98 at Receiving in Upton, New York 11973, where it will serve as the sole place of performance. Payment terms are Net 30 days from invoice submission, with electronic invoices in PDF format preferred and directed to APINVOICES@BNL.GOV, and the purchase order incorporates comprehensive quality assurance requirements including ISO 9001 certification compliance and NRTL equipment safety certifications.

Notice text

Kindly provide a “All Inclusive” FFP (Firm Fixed Price) Quote in my name with the following included:  

  • Current Date
  • Unique Entity Identifier (UEI)
  • Country of Origin (COO)
  • Lead Time

.

***Please offer BSA any discounts available for your Best Price.  

Items to be quoted *(See attached ENCLOSURE A DRAFT PO): 

  1. Published Price list: Please provide a Published Price List that is available online.  The Department of Energy requires that we justify our pricing.  If an online Published Price List is not available, a redacted invoice from another customer that purchased the same or similar items in the past would suffice or a webpage screenshot of the same item showing online pricing.

2.   System For Award Management (SAM):

In order to support DOE reporting requirements, BSA requires all its vendors/contractors to be registered in the U. S. Government supplier database entitled System for Award Management (SAM) with their Unique Entity ID number (UEI#).  Registration can be performed online at www.sam.gov.  If not already registered, please register as soon as possible since failure to do so may preclude BSA from doing business with your organization.  Please note that there is no charge for SAM registration. When registering, you are strongly urged to copy and paste www.sam.gov onto your browser address rather than utilizing your search engine.  Utilizing your search engine may redirect you to an erroneous site.  You may obtain assistance in completing your registration by contacting the Federal Help Desk at 866-606-8220 or by contacting your local Procurement Technical Assistance Center (PTAC), which can be found at https://www.aptac-us.org

*Foreign vendors are not required to be registered in SAM but must fill out a AMS-Form-050 (Enclosure B) when applicable.

Any resulting purchase order will be subject to the attached Terms and Conditions.

Files

File Type Posted
B.1 ENCLOSURE A DRAFT PO 478502.pdf PDF
BSA_Commercial_Product_Rev. 23.0 may_2025.pdf PDF
A.3 Attachment 1_SPEC.pdf PDF

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