Bimorph Power Supply Unit

Argonne National Laboratory is soliciting a Bimorph Power Supply Unit under solicitation number 6-B141-Q-00289-00, with proposals due by 4:00 PM CST on May 29, 2026. The award will be made on a lowest price, technically acceptable basis, and only submissions that fully complete and sign the ANL-70 form along with the required ANL-70A Pre-Award Information Form and Appendix A – Argonne Terms and Conditions for Commercial Items and Services will be considered. The contract is firm fixed price, covering one 24-channel 1kV Bimorph Power Supply Unit and one PSU Connection Box, with delivery required to Lemont, Illinois, under FOB Destination terms for domestic shipments and DAP for international shipments. Title and risk of loss transfer to the Laboratory only upon formal acceptance at the delivery location. The contractor is fully responsible for proper packaging to prevent damage in transit and is liable for any loss or damage due to inadequate packaging, though no specific military or industry packaging standards are mandated. All materials must be sourced from authorized manufacturers or distributors, with a strict prohibition on counterfeit or suspect parts, especially critical in electrical components, fasteners, and PPE; any discovery must be immediately reported. The contractor must comply with DOE and federal regulations, including environmental protection, whistleblower protections, anti-trafficking, cybersecurity, and labor standards. A counterfeit detection program is mandatory, and the contractor must ensure all personnel adhere to Argonne’s Code of Business Ethics and Conduct, with immediate removal required for violations. Site access requires REAL ID compliance, and data security must meet NIST and other commercial standards, with mandatory breach notification within ten business days. The contract incorporates numerous FAR and DEAR clauses including termination for convenience or cause, inspection and acceptance procedures, and prohibitions on certain telecom and surveillance equipment. No specific payment office or invoicing system is identified, but invoices must be submitted properly and sent to [email hidden] for freight documentation. Small business utilization is required if subcontracting exceeds thresholds, and all offerors must provide a UEI but have not done so in the solicitation template. No contract value is stated as pricing fields remain blank and are to be completed by offerors. The contract does not include clause alternates beyond what is standard, and no audit rights or indemnity obligations apply to the Laboratory.