Turbo Pump, Rack Controller and components (No Substitutes)
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 National Laboratory (BNL), a contractor for the Department of Energy, is soliciting Firm Fixed-Price (FFP) quotes for Turbo Pumps, Rack Controllers, and associated components. This is a Combined Synopsis/Solicitation, and responses are due by May 28, 2026.
Scope of Work
This opportunity is for the procurement of specific equipment and parts, with "No Substitutes" allowed. Key items include:
- TURBO-V551 NAVIGATOR PUMP, 8 IN. CF
- TURBO-V551 RACK CONTROLLER
- MAINS CABLE NEMA PLUG, 3 M LONG
- Inlet Screen ISO160/CFF8
- Medium-TMP air cooling kit rack
- IDP-7 Dry Scroll Pump with integral Inlet Valve
- CORD SET, NORTH AMER, 13A/125VAC, 2.0M
- Centering Ring, NW25, Alum, Viton
- Clamp, Quick, Wing Nut, NW25, Plain
- Tip Seal Replacement Kit for Model IDP-7 and IDP-10 Dry Scroll Pumps
Contract & Timeline
- Type: Firm Fixed-Price (FFP) Quote, leading to a Purchase Order.
- Product/Service Code: 5999 (Miscellaneous Electrical And Electronic Components).
- Set-Aside: None specified.
- Response Due: May 28, 2026.
- Published: May 7, 2026.
- Place of Performance: Upton, NY.
Submission Requirements
Vendors must provide an "All Inclusive" FFP Quote that includes the current date, Unique Entity Identifier (UEI), Country of Origin (COO), and Lead Time. Any available discounts should be offered. A Published Price List (online, redacted invoice, or webpage screenshot) is required to justify pricing. US vendors must be registered in the System for Award Management (SAM) with their UEI. Foreign vendors are exempt from SAM registration but must complete AMS-Form-050 (Enclosure B). Any resulting purchase order will be subject to the attached Terms and Conditions (BSA Commercial Product Rev. 24.0), which incorporate various FAR and DEAR clauses.
Delivery & Invoicing
Pricing must be all-inclusive, covering freight, tariffs, packing, and handling, with no separate line items for these charges. All shipments must be directed to "RECEIVING BUILDING 98" at Brookhaven National Lab. External labels, packing slips, and invoices must reference PO# 479102. Electronic invoice submittal to APINVOICES@BNL.GOV is preferred. The supplier's Quality system must conform to ISO 9001 standards.