Dry Screw Vacuum Pumping System, No Equivalents or Substitutions
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
Brookhaven Science Associates (BSA) at Brookhaven National Laboratory (BNL) is seeking quotations for a Dry Screw Vacuum Pumping System, specifically for three distinct items (GS5120350200, M58808162, D37280700), two units of each, with no equivalents or substitutions accepted. This is a Combined Synopsis/Solicitation for a Firm Fixed Price purchase order. Quotations are due by June 30, 2026.
Scope of Work
The requirement is for the supply of specific vacuum pumping system components:
- GS5120350200: GXS160/1750F LV MD RE CA (2 units)
- M58808162: GXS SILENCER 100ctrs ASSY ST-STL (2 units)
- D37280700: Pump Display Terminal (5way XLR) (2 units) No equivalent or substitute items will be considered. The anticipated delivery date for these items is September 23, 2026, to BNL in Upton, NY.
Contract & Submission Details
- Contract Type: Firm Fixed Price Purchase Order
- Set-Aside: None
- Quotation Due: June 30, 2026
- Pricing Validity: Minimum 60 days from the quotation due date.
- Submission Requirements: Quotation/Pricing, applicable lead time, Country of Origin, Unique Entity Identifier (UEI), and Published Price List (if available). ECCN and HTS codes should also be included if applicable.
- Shipping: Pricing must be all-inclusive (freight, tariffs, packing, handling) for delivery to BNL. For items over 150lbs and foreign products where all-inclusive pricing is not available, BNL must be listed as the Importer of Record (Incoterms DAP), utilizing BNL's designated freight forwarder.
- Payment Terms: Net 30, as indicated in the draft Purchase Order.
Evaluation & Terms
Award will be made to the responsive and responsible offeror whose quotation represents the lowest total evaluated price and meets all specified technical requirements. The resulting purchase order will be subject to the attached BSA Commercial Product General Terms and Conditions (Rev. 24.0) and BNL Supplier Quality Assurance Requirements (BNL-QA-101).
Contact Information
For inquiries, contact Malen Valencia at mvalencia@bnl.gov.