This Solicitation opportunity from Department Of Energy was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Vortex ME16 Silicon Drift Detector & Components
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This solicitation issued by Argonne National Laboratory, a Department of Energy contractor, seeks quotations for the supply of a "Vortex ME16 Silicon Drift Detector & Components." Responses are due by June 10, 2026, with the place of performance and delivery at Lemont, Illinois. The contract requires vendors to submit a signed RFQ page, completed representations and certifications form (ANL-70B), a published price list or redacted invoice to justify pricing, confirmation of country of origin, and detailed shipping information, including tariffs and lead times. Shipping terms are FOB Destination for domestic shipments and DAP per INCOTERMS 2010 for international shipments. Tariffs, if any, must be included in unit pricing, as separate tariff charges are disallowed. The contractor is responsible for packaging and shipping to ensure items arrive undamaged; however, no specific packaging or marking standards are prescribed. The contract incorporates multiple FAR and DEAR clauses addressing key regulatory compliance areas such as combating trafficking in persons, whistleblower protections, small business utilization, and safeguarding contractor information systems. Special clauses also cover prohibitions on certain telecommunications equipment, compliance with Cost Accounting Standards, labor standards exemptions, and contractor ethics. Although the solicitation does not specify explicit evaluation criteria or price thresholds, it mandates strict adherence to commercial terms and compliance with DOE directives, including prohibition of counterfeit parts and sourcing from authorized suppliers. Inspection and acceptance occur at the delivery location, with the government retaining the right to reject nonconforming goods. Payment options include ACH, wire transfer, credit card, or check, with detailed instructions provided for electronic payment setup and submission of associated forms. Offerors must submit electronic quotations and supporting documentation via email to the designated Contracting Officer contact, Jazlyn Mangis. Overall, the solicitation emphasizes regulatory compliance, accurate pricing documentation, secure and compliant supply methods, and proper certification to support contract award and administration.
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.
- 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)?
