Beam Position Monitor (BPM) Major Assembly - Group A

Solicitation / RFP / RFQ

This Request for Proposal (RFP) from the University of California, Lawrence Berkeley National Laboratory (LBNL) seeks proposals for the "BPM Chassis Major Assembly - Group A". This solicitation is governed by LBNL's prime contract with the U.S. Department of Energy (DOE).

• The core requirement is the fabrication and assembly of AFE RF C PCB and PTM RF PCB, including their respective Bill of Materials (BOM) and manufacturing packages.

• Offerors must demonstrate the ability to meet technical specifications outlined in the Statement of Work (SOW) and supporting technical documentation.

• Deliverables include the completed assemblies and adherence to a specified delivery schedule.

• The resulting award will be a Subcontract under LBNL's prime contract with the DOE.

• The estimated term is not explicitly stated but will be confirmed with hard calendar dates in the subcontract.

• Proposals are due by April 10, 2026, no later than 3 PM PST, submitted via email to AAnoop@lbl.gov.

• Offeror questions are due by April 2, 2026, no later than 12 PM PST.

• Proposals will be evaluated based on a combination of price, performance features, and supplier attributes, aiming for the best overall value to the University. Price is a factor but not the sole determining factor.

• Evaluation criteria include: Ability to Meet Technical Requirements, Delivery & Schedule, Manufacturing Capabilities and Capacity, Past Performance Producing Similar Products, and Quality Assurance.

• Proposals should consist of a cover letter, a technical volume, and a business volume.

• This solicitation is a small business set-aside. Proposals will only be accepted from small business concerns.

• Large businesses must partner with a small business concern to participate.

• The North American Industry Classification System (NAICS) Code is 334418 (Printed Circuit Assembly (Electronic Assembly) Manufacturing) with a small business size standard of 750.

• Offerors must accept the terms and conditions of the Sample Subcontract without exception, or provide a detailed justification for any exceptions.

• Information regarding export control, Buy American Act requirements, and tariffs is included.

• A design/documentation package is available via a provided Google Drive link.

Form / Attachment / Pricing Sheet

This document is a Representation & Certification Form (AA-2026-03) that must be completed, signed, and returned as part of the Offeror's proposal. It contains various representations and certifications required by federal regulations.

• Offeror Information: Basic business details including legal name, TIN, UEI, parent company, affiliates, place of performance, number of employees, type of organization (domestic/foreign), and eligibility designations for higher education programs.
• Small Business Program Representations: Detailed certifications regarding small business status, including small disadvantaged business (SDB), women-owned small business (WOSB), economically disadvantaged women-owned small business (EDWOSB), veteran-owned small business (VOSB), service-disabled veteran-owned small business (SDVOSB), 8(a) concern, HUBZone, and Mentor-Protégé program participation. Includes NAICS code (334418) and size standard (750 employees).
• Previous Contracts and Compliance Reports: Representations regarding participation in previous contracts subject to Equal Opportunity clauses and filing of compliance reports.
• Affirmative Action Compliance: Representations regarding the development and maintenance of affirmative action programs.
• Compliance with Veterans' Employment Reporting Requirements: Certification for offers over $250,000 regarding VETS-4212 reports.
• Certification and Disclosure on Payments to Influence Certain Federal Transactions: Certification regarding the use of federal appropriated funds for lobbying.
• Certification on Responsibility Matters: Certifications regarding debarment, suspension, convictions, or delinquent Federal taxes.
• Representations by Corporations Regarding Delinquent Tax Liability or Felony Conviction: Specific representations for corporations.
• Information Regarding Responsibility Matters: Information related to FAPIIS reporting for contracts over $10,000,000.
• Certification Regarding Tax Matters: Certifications for contracts exceeding $5,500,000 regarding Federal tax returns, criminal convictions under the IRC, and unpaid tax assessments.
• Buy American Act Certification: Certification regarding domestic end products or construction materials.
• Representation of Limited Rights Data and Restricted Computer Software: Representation regarding the status of data and software.
• Export Controlled Item Classification: Information required for export-controlled products.
• Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment: Representations related to Section 889 of the NDAA.
• Covered Telecommunications Equipment or Services-Representation: Further representations regarding covered telecommunications equipment and services.
• Biobased Product and Recovered Material Certification: Certifications related to biobased products and recovered materials.

This form is critical for proposal submission. Bidders must accurately complete all applicable sections to demonstrate compliance with regulatory requirements and to establish their eligibility for various small business programs and other certifications. Failure to complete this form correctly may render a proposal non-compliant or the offeror non-responsible.

Statement of Work (SOW) / Performance Work Statement (PWS)

This Statement of Work (SOW) details the requirements for fabricating, assembling, inspecting, and testing Beam Positioning Monitor (BPM) electronics assemblies for the Advanced Light Source Upgrade (ALS-U) project at Lawrence Berkeley National Laboratory (LBNL).

• Fabrication and assembly of Analog Front End (AFE) RF C PCB assemblies (1040 units, Part # AL-1871-9932) and PTM RF PCB assemblies (260 units, Part # AL-1876-8433).

• Procurement of components per specified Bills of Materials (BOMs).

• PCB fabrication and population according to manufacturing packages.

• Soldering, cleaning, conformal coating (if required), and labeling.

• In-process and final inspection.

• Documentation of inspection and test results.

• Packaging and delivery in ESD-safe materials.

• The period of performance is defined by the schedule, starting from subcontract award (Week 0).

• Delivery locations are not explicitly stated but imply shipment to LBNL.

• Work must comply with specified tolerances, configuration control requirements, and applicable laboratory or project quality assurance standards.

• Deliverables include First Article units and Production Batches 1 & 2.

• First Article units require inspection, testing, and formal approval by the Technical Representative before production.

• Production quantities are delivered in two batches.

• Deliverables include Certificate of Conformance (CoC), inspection and test reports, as-built configuration documentation, and traceability documentation.

• Compliance with ALS-U Supplier Quality Evaluation Survey (AL-1208-0209).

• Adherence to quality assurance programs for design, manufacture, and testing.

• Deviation requests must be approved by LBNL prior to implementation.

• Nonconformance reports must be submitted to LBNL within 3 business days of identification.

• Factory inspection and test per manufacturing packages and IPC-9252.

• Acceptance criteria will be based on "Instrumentation PCB ACL" (AL-1567-1040) and Test & Inspection Procedures (TIPs) like "AFE RF Boards + PTM Board TIP" (AL-1852-2576).

• Communication requirements include a Kick-Off Meeting within one week of award, weekly status reports, and prompt notification of issues.

• All documentation to be submitted electronically (PDF preferred) or via a secure website.

Form / Attachment / Pricing Sheet

This document is a subcontract agreement template, "Subcontract No. TBD", for the procurement of Printed Circuit Assembly (Electronic Assembly) Manufacturing services. It outlines the terms and conditions between The Regents of the University of California (University) and a Subcontractor, issued under a prime contract with the U.S. Department of Energy.

• Ordered Items: Details specific items to be furnished, including "AFE RF C PCB and Test Data" and "PTM RF PCB and Test Data" in various batches. Quantities and delivery schedules are listed, with prices and specific delivery dates to be determined (TBD).
• Acceptance: Items are accepted upon successful completion of acceptance test criteria per the referenced Statement of Work (SOW).
• Electrical Device Certification: Requires NRTL listing, labeling, and certification for electrical equipment.
• Price and Payment: A fixed price of $TBD is established. Invoicing procedures and payment terms (15 days for compliant invoices) are detailed.
• Subcontract Administration: Outlines procedures for notices, modifications, and the roles of the University Procurement Representative and Technical Representative.
• Reporting: Requires periodic reports as identified in the SOW.
• First Article Approval: Specifies a process for the delivery and approval of a first article within 5 weeks of the subcontract effective date.
• Environmentally Preferable Products: Mandates compliance with sustainability requirements, including waste reduction and the use of EPA-designated items.

This document defines the contractual framework, scope of work, deliverables, pricing, payment terms, and administrative requirements for potential subcontractors. Bidders should review the ordered items, technical requirements (via referenced SOW), reporting obligations, and compliance requirements (e.g., NRTL certification, environmental standards) to assess their ability to meet the subcontract's demands.

Form / Attachment / Pricing Sheet

This document is Attachment A, the Price Proposal Schedule, for RFP AA-2026-03. It outlines the specific items for which bidders must provide pricing.

• Item #: Sequential numbering for each line item.
• Part Number: The specific part number associated with the item.
• Item: A description of the item, including whether it is a 'First Article' or part of a 'Production Batch'.
• Quantity: The number of units required for each item.
• UOM: Unit of Measure (e.g., EA for Each).
• Unit Price: The price per unit (bidders are to fill this in).
• Extended Price: The total price for the item (Quantity * Unit Price).
• Delivery Schedule: A hard calendar date for delivery (not specified in the provided text).

Bidders must use this schedule to detail their pricing for the specified components. The "First Article" batches for both "BPM Chassis Major Assembly - Group A" items (AL-1871-9932) and "PTM RF PCB and Test Data" items (AL-1876-8433) are listed with quantities of 12 and 3 respectively. Production batches follow. Bidders are cautioned to check Excel formulas for accuracy, as their submitted prices certify their offered price. The total firm fixed price is currently listed as 0.0.

Form / Attachment / Pricing Sheet

This document is a "Supplier Quality Evaluation Survey" from Lawrence Berkeley National Laboratory (LBNL) for the Advanced Light Source Upgrade Project (ALS-U). Its purpose is to assess a supplier's Quality Assurance (QA) processes and their compliance with applicable requirements and standards. The survey serves as the basis for evaluating a company's QA processes, and may lead to additional requests for documentation or an onsite evaluation.

• Company Profile: Basic company information, including contact details for project and quality managers, and the number of employees involved in QA/QC functions.
• Certifications, Registrations, and Awards: Details on company certifications (e.g., ISO 9000, Six Sigma), calibration program standards, and other relevant qualifications.
• Quality Management System (QMS) Administration: Questions regarding the existence and implementation of QMS/QAP, QA Program Manuals, SOPs, training records, and audit processes.
• QA/QC for Purchased Items: Information on the use of MRP/ERP systems, tracking of Certificates of Conformance (COCs), supplier qualification processes, and inspection of purchased materials.
• Process QA and Control: Details on status reporting during fabrication, modification request processes, change control, identification of nonconforming materials, and rework/segregation procedures.
• Production QA: Information on calibration records, equipment maintenance, manufacturing inspection plans, and documentation of in-process tasks.
• Subcontracts (Optional): Capability to produce shop drawings, design tooling, and convert specifications into shop instructions.
• Appendices: Sections for submitting supporting documentation for certifications, QMS documentation, QA/QC for purchased items, and process QA/QC documentation.

This survey is critical for potential bidders to understand LBNL's quality expectations and requirements. Completing this survey accurately and thoroughly will demonstrate a supplier's commitment to quality and their capability to meet project standards. The information provided will be a key factor in LBNL's evaluation of a supplier's suitability for the ALS-U project.