The United States National Institute of Standards and Technology (NIST) is soliciting quotations for three ZWO ASI461MM Pro USB 3.0 cooled monochrome cameras under the RFQ number 1333ND25QNB680089. This procurement is exclusively for small businesses, and only firm-fixed-price quotations will be accepted. The primary requirement is for a specific camera model due to its unique specifications that align with NIST’s imaging needs, particularly its large pixel array and low read noise capabilities. The RFQ outlines submission details, including a due date for queries and proposals, emphasizing that technical capability and price will be critical evaluation factors. Interested suppliers must prepare their submissions in three volumes: technical, price, and terms and conditions, all electronically delivered. The government will assess submissions based on technical adequacy and pricing, aiming to award the contract to the lowest priced, technically acceptable offer. This RFQ is part of the government's broader efforts to support small businesses and ensure detailed adherence to procurement regulations, enhancing transparency and competitive opportunities in federal contracting.
The National Institute of Standards and Technology (NIST) is soliciting three high-resolution ZWO ASI461MM Pro USB3.0 Cooled Monochrome Cameras as part of its neutron imaging program. These cameras, with a 101.99 megapixel array, are crucial for maintaining adequate spatial resolution in imaging applications. The request specifies that the contractor must deliver new, non-remanufactured equipment, packed securely in original manufacturer packaging.
The delivery terms require FOB Destination status, with a lead time estimated at two weeks, directed to NIST's shipping facility in Gaithersburg, MD. Upon receipt, NIST will conduct performance tests to verify the system's specifications, including a visual inspection for damage. Ownership of the equipment transfers to NIST upon acceptance.
The warranty is set for a minimum of one year from system acceptance, without authorization for advance payment. Payment will follow a Net 30-day term after successful receipt and acceptance of a proper invoice. This document aligns with standard procedures for government RFPs, emphasizing rigorous compliance with technical specifications, inspection protocols, and contractual terms for federal purchases.