Au Custom Filter

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: Description: Item #1 - 50nm Gold (Au) film supported by 70 lpi Ni mesh, mounted on a custom 5mm thick stainless-steel frame with a 1.00in. x 1.00in. aperture (frame is NOT provided by SLAC) the supporting mesh lines should be parallel to the frame with maximum angle of 0.3 degrees across the apperturefoil should maintain a 20um flatness across the aperture ,QTY 10 Item #2 - 50nm Gold (Au) film supported by 70 lpi Ni mesh, mounted on a custom 5mm thick stainless-steel frame with a 1.00in. x 1.00in. aperture (frame is NOT provided by SLAC) the supporting mesh lines should be parallel to the frame with maximum angle of 0.3 degrees across the aperture foil should maintain a 20um flatness across the aperture ,QTY 5 Item #3 - 50nm Gold (Au) film supported by 70 lpi Ni mesh, mounted on a custom 5mm thick stainless-steel frame with a 1.00in. x 1.00in. aperture (frame is NOT provided by SLAC) the supporting mesh lines should be parallel to the frame with maximum angle of 0.3 degrees across the aperture foil should maintain a 20um flatness across the aperture QTY 5 * Manufacturer should have a track record of similar foils. 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