California Department of Public Health PO-PH-26007336

One-Year Service Contracts and Support for GERSTEL Analytical Instruments by California Department of Public Health

The California Department of Public Health, a state agency based in Sacramento, California, has awarded a purchase order (PO-PH-26007336) to GERSTEL, INC. for multiple one-year service contracts and support related to GERSTEL analytical instruments. The purchase includes: a 1-year service contract with 1 PM for the GERSTEL MPS Robotic, a 1-year service contract for the Peltier Cooled Tray, a 1-year service contract for the GERSTEL Fiber Bakeout Station, service for GER SC1 CTS506, and 1-year support for the GCMS System which includes unlimited on-site visits, 2-3 day response time, and parts/consumables support. The total award amount is $20,281. The contract period covers January 29, 2026, through January 28, 2027. The contract references prior purchase order PO-PH-24009277. Buyer contact is Joel Remijio (Phone: 323-659-6510, Email: JRemijio@ph.lacounty.gov). All invoices must be emailed to the Invoice Processing Unit at PHINVOICEPROCESSING@PH.LACOUNTY.GOV. Several instrument serial numbers are provided for tracking. This procurement supports the Public Health Emergency Preparedness program under the ACDC Grant for the period 07/01/2025 to 06/30/2026.

Description

1 Yr. Service Contract with 1 PM - GERSTEL MPS Robotic PERIOD OF SERVICE 1-29-26 THRU 1-28-27; Peltier Cooled Tray - 1 Year Service Contract PERIOD OF SERVICE 1-29-26 THRU 1-28-27; 1 Yr. Service Contract - GERSTEL Fiber Bakeout Station PERIOD OF SERVICE 1-29-26 THRU 1-28-27; GER SC1 CTS506 PERIOD OF SERVICE 1-29-26 THRU 1-28-27; 1 year support for GCMS System. Includes: Unlimited on-site visits 2-3 day response time Parts/consu PERIOD OF SERVICE 1-29-26 THRU 1-28-27 PRIOR: PO-PH-24009277 INSTRUMENT PLEASE REFERENCE THE PURCHASE ORDER ON ALL INVOICES/PACKING SLIPS* Email invoices to Invoice Processing Unit (PHINVOICEPROCESSING@PH.LACOUNTY.GOV) __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ _ FOR INTERNAL USE ONLY REQ 586923 N/A 0430.01 Control # 360350 ACCT: 33761 OBJ 2400 Joel Remijio BUYER Phone: 323-659-6510 JRemijio@ph.lacounty.gov Public Health Emergency Preparedness - Base - ACDC Grant Period 07/01/2025- 06/30/2026 33761 5 NU90TU000042-02-00 Date of PO / Encumbrance obligated by or before 06/30/26 Date of Goods Receive by or before 09/15/26 Date of Service Completed by or before 09/15/26 Date of Vendor invoice Paid by or before 09/15/26 Serial Numbers: Smart MPSR Dual Head: 711555 C506: 7411-6051 USM: 704034 USM: 704033 Fiber Bakeout: 709095 SPME Tool: 708083 HS Tool: 700323 Agitator: 707771 Cooled Tray: 698782 5977C MSD: US2422MA22 8890 GC: AKANBAN