California Department of Public Health PO-PH-26008285

One-year service contract for GERSTEL laboratory robotic instruments and components

The California Department of Public Health, a state agency, awarded a single-transaction purchase order to GERSTEL, INC. for a one-year service contract covering multiple GERSTEL products including the MPS Robotic (Product # GER SC1 MPSR), Peltier Cooled Tray (Product # GER SC1 PCT), Fiber Bakeout Station (Product # GER SC1 FBO), and CTS 2 system including electronics, boards, and cables (Product # GER SC1 CTS2 with several serial numbers). The contract period runs from February 25, 2026, to February 24, 2027. Pricing is consistent with GERSTEL Quotation number Q0121911 dated April 10, 2026. The total award amount is $8,829.00. The procurement is associated with Public Health Emergency Preparedness Cooperative Agreement award number NU90TU000042-02 covering budget period July 1, 2025, to June 30, 2026. The procurement contact is Rosemary Zelaya, reachable at rzelaya@ph.lacounty.gov. GERSTEL, INC. is the recipient vendor, performing maintenance and service for laboratory equipment as part of this contract.

Description

1 YR. SERVICE CONTRACT WITH 1 PM - GERSTEL MPS ROBOTIC PRODUCT # GER SC1 MPSR; PELTIER COOLED TRAY - 1 YEAR SERVICE CONTRACT PRODUCT # GER SC1 PCT; 1 YR. SERVICE CONTRACT - GERSTEL FIBER BAKEOUT STATION PRODUCT # GER SC1 FBO; CTS 2 - 1 YEAR SERVICE CONTRACT. INCLUDES CTS, ELECTRONICS, BOARDS AND CABLES PRODUCT # GER SC1 CTS2 SERIAL NUMBERS: MPS 160 CM: 526620 COOLED TRAY: 524017 FBO: 523554 CTS 2: 7614-0625 C506: 7411-2054 CONTRACT DATES: 02/25/2026-02/24/2027 PRICES IN ACCORDANCE WITH GERSTEL QUOTATION NUMBER Q0121911 DATED 04/10/2026 - FOR LACO1CA _________________________ FOR INTERNAL USE ONLY CONTROL NUMBER: 361205 RQN/OLR NUMBER: 588336 FUND / ORG.: 33761 OBJECT CODE: 2400 N&A CODE: 0430.01 PROCUREMENT CONTACT: ROSEMARY ZELAYA RZELAYA@PH.LACOUNTY.GOV DEPT REF # RQN-PH-26038152 PRIOR PO's PO-PH-16324146 PO-PH-17323365 PO-PH-18325506 PO-PH-19009377 PO-PH-20009730 PO-PH-22005358 PO-PH-23007159 PO-PH-24007268 PO-PH-25007424 _________________________ GRANT TERMS: PUBLIC HEALTH EMERGENCY PREPAREDNESS COOPERATIVE AGREEMENT AWARD NUMBER: NU90TU000042-02 BUDGET PERIOD: 07/01/2025- 06/30/2026 FUNDING REQUIREMENTS: PO MUST BE ISSUED BY 6/30/2026 ITEMS RECEIVED/PAID FOR BY 9/15/2026