This Solicitation opportunity from Department Of Energy was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GENESYS SERIES FULL-RACK POWER SUPPLIES
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 solicitation for GENESYS SERIES FULL-RACK POWER SUPPLIES, identified by solicitation number 6-B187-Q-00314-00, is issued by Argonne National Laboratory, a Department of Energy contractor, with a response deadline of June 22, 2026. The requirement covers four specific line items: six each of 10KW and 15KW full-rack programmable power supplies, two parallel kits, and one additional 15KW power supply model, all with detailed technical specifications including voltage, current, input requirements, connectivity standards, safety listings, and a five-year warranty. Offerors must submit a signed RFQ form, complete the Pre-Award Representations and Certifications (ANL-70B), and provide a published price list or redacted invoice to demonstrate price reasonableness. The country of origin for each item must be verified, and shipping details including domestic or international status, ship-from location, and HTS code for foreign shipments must be confirmed. The contract mandates acceptance of Pre-Pay and Add Shipping Charges to Invoice under FOB Destination for domestic deliveries or DAP Destination under INCOTERMS 2010 for international shipments. All tariff charges must be embedded within the unit price and cannot be billed as separate line items, as the Department of Energy deems them unallowable. The Argonne Terms and Conditions for Commercial Items (ANL-71COM), effective October 22, 2025, govern the contract exclusively, with an order of precedence placing the Purchase Order first, followed by contract terms and then other supporting documents. Payment terms are Net 30 days, with full payment due upon delivery and acceptance; contractors must set up ACH or wire payment methods as required, and submit completed W-9 forms to taxforms@anl.gov. Contractors are subject to multiple FAR and DEAR clauses, including Equal Opportunity, Combating Trafficking in Persons, Warranty of Noncomplex Supplies, and Buy American Act compliance. Cybersecurity standards such as NIST, SOC2, and ISO must be adhered to, and the contractor must comply with all Laboratory site safety and health policies. Offerors must also confirm whether they qualify as a small business or veteran-owned business, certify compliance with SAM registration, and represent that they do not provide covered telecommunications equipment, under FAR 52.204-26. All submissions must be completed by the deadline, and non
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
- Pre-Award Information, Representations and Certifications, ANL-70B, 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.
Provide the following with your quotation:
- Signed Page one of the RFQ (ANL-70).
- Completed Representations and Certifications (ANL-70B).
- 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 for Domestic or DAP Destination for International)?
- If any tariff charges will be applied to this order, the charge must be included in the unit price on the quote. We are unable to accept a tariff charge as a separate line item, as the Department of Energy considers this an unallowable cost.
- 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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