S30XL dcps mcor & epsc

Closed Solicitation Posted

Solicitation number
SLAC310948
Agency
Office of Science Department of Energy
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
3343 Audio and Video Equipment Manufacturing
PSC
AB96 R&D- Community Service/Development: Other (Management/Support)
Place of performance
Menlo Park CA 94025 USA

Notice details come from SAM.gov. Updated .

Notice text

SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal procurements, and are not directly subject to the Federal Acquisition Regulations in 48 CFR. Nonetheless, certain Federal laws, Executive Orders, and regulations may affect our DOE approved purchasing system, as required by statute, regulation, or contract terms and conditions.

SLAC has a requirement for domestically sourced of the following items:

Description:
Item #1 – 1253 Ethernet Power Supply Controller,QTY 5

Item #2 – 3402.2M Ethernet Power Supply Controller Unipolar Daughter Card (200mA),QTY 5

Item #3 – MCOR 2510R6 MCOR 6 Power Module & Precision Regulator (MCOR 6 PMPR) with Model2511R6 ,QTY 4

Item #4 – 2517 Ethernet MCOR Controller with new CPU and 2GB of memory,QTY 1

Item #5 – 2513 MCOR 12/30 Standard Crate (16 Channels MCOR12 Modules 8 Channels MCOR 30,QTY 1

Item #6 – 4922FM MCOR 12 Blower Unit (2U) 19 Rack Mount 330CFM,QTY 1


Provide a price and lead time quotation with signed Representations & Certifications by the expiration date of this post.

Source selection will be based on lowest price technically acceptable
Payment Terms: N-30
Freight terms: FOB Destination

The resulting purchase order will be issued on a fixed price basis. SLAC National Accelerator Laboratory Terms & Conditions for Commercial Supplies and Services under $100,000 M365 (Rev 17Feb2015) will be made a part of the resulting order.

Your firm is required to be registered in the System for Award Management (www.sam.gov).

E-VERIFY REQUIREMENTS
This solicitation falls under the reporting requirements of E-Verify. Within thirty (30) days of award of a Subcontract the awardee must provide proof of enrollment in the E-verify Program. If proof of enrollment is not received within the specified timeframe the subcontract may be subject to cancellation. If you are unfamiliar with E-verify the following link will provide you with detailed information. www.dhs.gov/E-Verify

Attachments

Files attached to this notice, newest first
File Type Posted
FP Commercial Supplies-Services 12Dec2016.pdf PDF
Price certification letter (Sample).docx DOCX document
Reps and Certs-Rider-Feb 2018.pdf PDF

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