INTENT TO SOLE SOURCE: Acquisition of One (1) Thermogravimetric Analyzer (TGA) with Additional Specifications
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
The Department of the Army, ACC-APG Adelphi, has issued a Combined Synopsis/Solicitation (RFQ) for the acquisition of one (1) Thermogravimetric Analyzer (TGA) with specific components and installation/training. This procurement is for research at the Army Research Laboratory (ARL) Biolab in Adelphi, MD. While there is an intent to sole source to TA Instruments - Waters LLC, all proposals received by the deadline will be considered.
Scope of Work
The requirement is for a Discovery TGA 5500 (Part Number: 956000.901) along with a Thermal/Rheology/MC Computer US App, a Monitor Flat Panel, and a Loyalty Support Plan for the TGA 5500. Additionally, the contractor must provide Thermal Install and Basic Operational Training. All items are to be shipped FOB Destination. Government inspection and acceptance will occur at the Adelphi, MD location.
Contract & Timeline
- Contract Type: Commercial, Firm Fixed Price (FFP).
- Delivery: Required no later than three (3) months after contract award (ACA).
- Place of Performance: Army Research Laboratory (ARL), 2800 Powder Mill Road, Adelphi, MD 20783.
- Set-Aside: Not Applicable (N/A). The government intends to solicit only one source (TA Instruments - Waters LLC) but will consider all proposals.
- Response Due: June 12, 2026, at 11:59 AM EDT.
- Published: June 8, 2026.
Submission & Evaluation
Offerors must submit quotes via email to the Primary Point of Contact. Submissions must include business size (relative to NAICS 334516, Small Business Size Standard: 1,000 Employees), socioeconomic categories, CAGE/UEID numbers, Tax ID, country of manufacture, shipping/handling/installation fees, and contact information. Quotes must state NET 30 payment terms and FOB Destination. Credit card payments are accepted only if no associated charges. No award will be made for less than the full quantities solicited.
Evaluation will be comparative, with award made to the offer most advantageous to the Government, considering Price, Technical Capabilities/Specification, and Past Performance. The government reserves the right to award to a higher-priced offeror if it is deemed most advantageous.
Additional Notes
This announcement serves as the only solicitation. Invoice submission details and requirements for a receiving report to the Technical Point of Contact (TPOC)/Contracting Officer's Representative (COR) are outlined. Contact David Erb (Contract Specialist) at david.j.erb4.civ@army.mil or Zachary Dowling (Contracting Officer) at zachary.a.dowling2.civ@army.mil for inquiries.