This Solicitation opportunity from Department Of Energy was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Blanket Purchase Agreement for DNA & RNA Extraction Kits
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The Blanket Purchase Agreement for DNA & RNA Extraction Kits, solicited under number 6-B187-Q-00345-00 and issued by Argonne National Laboratory as a Department of Energy contractor, requires offerors to submit a quotation that includes completed and signed documents per the Argonne-specific requirements. Offerors must review and accept Appendix A, the Argonne Terms and Conditions for Commercial Items, and Appendix B, the Statement of Work dated July 8, 2026, and return the completed Appendix C Price Schedule along with the Pre-Award Representations and Certifications form ANL-70A. A published price list or redacted invoice must be provided to substantiate quoted pricing, and the country of origin must be verified. Offers must confirm whether shipping is domestic or international, including ship-from location and HTS code for international shipments, and must indicate if they will accept Pre-Pay and Add Shipping Charges to Invoice (FOB Destination). Lead time must be confirmed, and any applicable discounts for DOE or GSA contract pricing must be disclosed along with contract number and expiration. The solicitation closes on July 15, 2026, with all submissions required to be sent electronically to jmangis@anl.gov, and failure to provide any of these elements will result in an incomplete proposal. The contract incorporates federal acquisition regulations including FAR 52.227-14 for data rights with alternates II, III, and V, FAR 52.204-21 for safeguarding information systems, FAR 52.204-23 and 52.204-25 for prohibitions on certain telecommunications and surveillance equipment, and FAR 52.219-8 for small business utilization. DEAR clauses such as 952.203-70 on whistleblower protection and 970.5204-2 on compliance with laws and DOE directives are also applicable. Delivery is governed by INCOTERMS 2010, with domestic shipments under FOB Destination and international shipments under DAP, with risk of loss passing to the government only upon acceptance at the Lemont, Illinois delivery location. Contractors must ensure supply chain integrity by sourcing only from original manufacturers or authorized distributors, preventing counterfeit parts, and immediately reporting suspected items or fraud to the DOE OIG. Cybersecurity requirements mandate compliance with NIST, ISO, SOC2, PCI-DSS,
General Info
Agency
NAICS
Place of Performance
Lemont, IL, 60439, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
- Appendix “B” Argonne Statement of Work, SOW, dated July 8, 2026. Review and Accept
- Appendix “C” Argonne Price Schedule, dated July 8, 2026. Complete and Return
- Pre-Award Information, Representations and Certifications, ANL-70A, dated January 13, 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.
Proposal will be considered incomplete if any of the requested information, listed below, is not provided.
Provide the following with your quotation:
- Signed Page one of the RFQ (ANL-70).
- Completed Appendix C-Price Schedule.
- 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)?
- 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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