This Solicitation opportunity from Department Of Energy was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Motorized Stages for Emission Spectrometer
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The solicitation seeks quotations for motorized stages for an emission spectrometer, identified under solicitation number 6-B187-Q-00317-00, with a response deadline of June 29, 2026. The contract is issued by Argonne National Laboratory, a DOE contractor, and performance is required at Lemont, Illinois. Offerors must submit a signed RFQ page, completed ANL-70A Pre-Award Representations and Certifications form, a published price list or redacted invoice to validate pricing reasonableness, and confirm country of origin and shipping terms. Shipping must be FOB Destination for domestic deliveries and DAP Destination for international shipments, and any tariff charges must be included in the quoted unit price—separate tariff line items are unallowable. The quotation must also confirm lead time and whether GSA contract pricing or DOE discounts apply, including contract number and expiration if applicable. The contract is governed by Argonne’s commercial terms and conditions and incorporates multiple FAR and DEAR clauses, including requirements for whistleblower protections, prohibition of Kaspersky products, cybersecurity safeguards, counterfeit part prevention, equal opportunity, small business utilization, and federal ethics compliance. All components must be new, genuine, and free from suspect or counterfeit parts, with immediate reporting of any violations. Offerors must hold a valid Unique Entity ID from SAM.gov and certify their size status and socioeconomic category. Security requirements mandate compliance with NIST frameworks, REAL ID for site access, and immediate reporting of data breaches within ten business days. Subcontractors must adhere to the same Code of Business Ethics, and all deliveries must be properly packaged to prevent damage, with liability for improper packaging resting solely with the contractor. Invoices must be sent to ap@anl.gov, and foreign vendors must complete the ANL-1094 form for wire payments. The solicitation does not specify a contract type or estimated value, and no formal evaluation factors, weights, or award selection criteria are provided, suggesting the decision will be based on compliance and price reasonableness.
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-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 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 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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