Spence Engineering
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 Oak Ridge National Laboratory (ORNL), under the Department of Energy, is soliciting Firm Fixed-Price proposals for the procurement of various Spence Engineering E-series valves/regulators, or their domestic equivalents. The award will be made to the lowest priced, technically acceptable proposal. Proposals are due by April 3, 2026, at 4:00 PM EST.
Scope of Work
ORNL requires specific Spence Engineering E-series valves/regulators, including models such as E 1" F CI 250 NPT HRD HP, E 1-1/4" F CI 250 NPT HRD HP, and E 1-1/2" F CI 250 NPT HRD HP, among others, as detailed in Attachment C (Bill of Materials). The solicitation explicitly states that FAR 52.211-6, Brand Name or Equal, applies, allowing for domestic equivalents. All items listed in the Bill of Materials have a quantity of one.
Contract Details
- Contract Type: Firm Fixed Price
- Set-Aside: None (Not a Small Business Set-Aside)
- NAICS Code: 541330 - Engineering Services
- Place of Performance: Oak Ridge, TN
- Offer Validity: 120 days
- Estimated Value: Not specified
Submission & Evaluation
- Proposal Due Date: April 3, 2026, by 4:00 PM EST
- Submission Method: Via email to the Procurement Officer.
- Evaluation Criteria: Award will be based on the lowest priced, technically acceptable proposal.
- Required Submissions: Offerors must provide a firm fixed price quote, a proposed delivery schedule, and completed/signed Abbreviated Representations and Certifications (Attachment D). Any exceptions to the terms and conditions must be clearly stated.
Key Documents & Requirements
- Attachment A (G-POCI-Terms): Outlines general Terms & Conditions for Purchase Order Commercial Items & Services, including requirements for shipping (U.S. citizens for on-site deliveries) and electrical equipment (NRTL listed).
- Attachment B (Prime-Flowdown-Clauses): Details mandatory FAR, DEAR, and ORNL clauses flowed down from the prime contract.
- Attachment C (Bill of Materials): Specifies the exact components, part numbers, and quantities required. Bidders must use this for accurate pricing.
- Attachment D (Reps-and-Certs): A mandatory form for offerors to complete, covering business status, compliance, and certifications (e.g., Buy American Act, Telecommunications Prohibition).
- Questions Due: April 1, 2026, by 4:00 PM EST, submitted in writing via email.