Karcher Vacuum Pack and Accessories
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, issued by Brookhaven National Laboratory under the Department of Energy, pertains to the procurement of Karcher vacuum packs and associated accessories. It is classified as a bundled solicitation (No. IO478578) posted on May 1, 2026, and is limited to small businesses. Bidders are required to submit detailed quotes referencing the attached draft purchase order and quotation pricing form, with no substitutes permitted without prior approval. The contract enforces compliance with stringent technical and quality standards including ISO 9001 for quality management, OSHA GHS for hazard communication, ASTM D3951 for packaging and marking, and NIST-traceable calibration. Deliveries are FOB Destination to Brookhaven National Lab in Upton, NY, with shipments subject to special packaging, preservation, and marking requirements, including environmental protections and shelf life controls. The supplier must maintain documentation and certifications for at least three years and immediately report product recalls or safety alerts. The performance evaluation is based solely on a Lowest Price Technically Acceptable (LPTA) criterion, where offers must meet all technical specifications to be considered for award, with price as the decisive factor. Regulatory and administrative requirements emphasize compliance with Buy American Act provisions, affirmative action policies, and small business subcontracting goals applicable to non-small business awardees exceeding $750,000. Offerors must be registered in SAM.gov and provide all required representations and certifications, with particular focus on socio-economic classifications if eligible. The contract contains clauses addressing change notification, record retention, and qualification of special processes such as welding. Invoicing and payment processes are managed through the fiscal division at BNL with a Net 30 payment term, though no specific electronic invoicing platform is mandated. The contract also references numerous FAR clauses related to affirmative action, previous contract compliance, and domestic sourcing but does not identify any security clearance or organizational conflict of interest provisions. Overall, this procurement mandates strict adherence to specified quality and administrative standards, with a streamlined award process favoring the lowest priced bid meeting all technical requirements from qualified small business vendors.
General Info
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Place of Performance
NYSet-Aside
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Organization & Contact Information
Full Description
Biddres: Small buisness may bid only. Please see attched draft PO for item list and requested quanity detail. Email your detailed quote and attachement C to iorlando@bnl.gov, nothing else.
