Capacitorr
SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal procurements, and are not directly subject to the Federal Acquisition Regulations in 48 CFR. Nonetheless, certain Federal laws, Executive Orders, and regulations may affect our DOE approved purchasing system, as required by statute, regulation, or contract terms and conditions.
SLAC has a requirement for Capacitors and components brand name equivalent SAES Getters.
1) Qty 8 each CAPACITORR Z3500
2) Qty 8 each CF150 (8" CF) FLANGE for CAP Z3500
3) Qty 4 each NEG CABLE 6P10A 10 MT
4) Qty 4 each NEG CABLE 6P5A 10 MT
5) Qty 10 each CAPACITORR Z200 getter w/CF35 (2.75" CF)
6) Qty 8 each CAPACITORR Z400 getter
7) Qty 6 each CF35 (2.75" CF) FLANGE for CAP Z400
8) Qty 8 each CAPACITORR Z400 PUMP BODY
9) Qty 1 each NEG POWER C4
10) Qty 1 each NEG POWER LP C4
11) Qty 5 each NEG CABLE 3P5A 10MT
Source selection will be based upon the lowest-priced method.
Your proposal must be valid for 90 days after submission. Submissions can be provided by electronic files in PDF format.
Marking of Proprietary/Confidential Information. Offerors shall properly mark and identify with a restrictive legend or information markings on pages of the proposal that contain Proprietary/confidential information.
For Offeror to be eligible for a subcontract award with the University and the U.S. Department of Energy (DOE), Offeror shall be registered with the System for Award Management (SAM), the Official U.S. Government system that consolidated the capabilities of CCR/FedReg, ORCA, and EPLS. There is NO fee to register for this site. Entities may register at no cost directly at the SAM website: https://www.sam.gov.
The resulting purchase order shall be performed in accordance with SLAC National Accelerator Laboratory's Terms and Conditions for Fixed Price Commercial Supplies and Services dated December 2016
NOTE: The following documents are attached in this solicitation.
(a) SLAC's Representations and Certifications Rider
(b) Price certification letter (Sample)
(c) Terms & Conditions for Fixed Price Commercial Supplies and Services, December 2016
Please provide quoted price, delivery and required documents to the attention of Sophia Perry, with cc to Cheri McLaggan.
Payment Terms: Net 30 days
Freight terms: FOB Destination Prepaid and Add
Sophia A. Perry, Buyer III, Phone 6509263605, Email sophiap@slac.stanford.edu - Cheri C. McLaggan, Commodity Team Lead, Phone 6509267402, Email cheri@slac.stanford.edu
