Hollow Fiber Membrane Spinning System
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
Argonne National Laboratory, under the Department of Energy, is soliciting quotations for a Hollow Fiber Membrane Spinning System. This opportunity requires the supply of the system, specific spinnerets, replacement filters, and associated services including online operation, training, and technical support. Quotations are due by March 20, 2026, at 3:00 PM CT.
Scope of Work
This Request for Quotation (RFQ) covers the procurement of a comprehensive Hollow Fiber Membrane Spinning System. Key deliverables include:
- A complete Hollow Fiber Membrane Spinning System with CE (DOC) Certification.
- Spinnerets: Single layer Type A (0.3/0.5/1.1 mm) and Type B (0.4/0.6/1.7 mm).
- ThePURO Mini Replacement Filters (sufficient for 2 years).
- Online Operation, Training, and Technical Service.
- Shipping (DAP Lemont, IL).
Contract & Timeline
- Contract Type: Solicitation (RFQ)
- Payment Terms: 100% NET 30 days UPON DELIVERY.
- Lead Time: To be confirmed by the offeror in their quotation.
- Set-Aside: None specified.
- Response Due: March 20, 2026, 3:00 PM CT.
- Published Date: March 16, 2026.
Submission Requirements
Offerors must furnish a quotation to jmangis@anl.gov and include the following:
- Signed Page one of the RFQ (ANL-70).
- Acceptance of 100% NET 30 payment UPON DELIVERY.
- Completed Representations and Certifications (ANL-70B).
- A published price list or a redacted invoice to demonstrate price reasonableness.
- Verification of the ship-from location and HTS code(s).
- Confirmation of lead time.
- Information on available discounts for DOE or GSA contract pricing (if applicable, include contract # and expiration date).
Required Documentation for Review/Completion
Offerors must review and/or complete the following documents:
- Appendix "A" Argonne Terms and Conditions for Commercial Items (ANL-71COM): Review and Accept.
- Pre-Award Information, Representations and Certifications (ANL-70B): Complete and Return. This document is critical for providing business, compliance, and eligibility information, including FAR clauses and small business status.
- Inconsistency Between English Version and Translation of Agreement (PD-126): Review and Accept (English version takes precedence).
- Payment by Electronic Funds Transfer (PD-124): Review and Accept (EFT/Wire is the primary payment method).
Contact Information
All inquiries are to be directed to Jazlyn Mangis at jmangis@anl.gov or (630) 252-6884.