Opportunity
SAM #6-B187-Q-00345-00
Argonne National Laboratory Blanket Purchase Agreement for Qiagen DNA & RNA Extraction Kits
Buyer
Argonne National Laboratory
Posted
July 08, 2026
Respond By
July 15, 2026
Identifier
6-B187-Q-00345-00
NAICS
325414, 339112, 541380
Argonne National Laboratory, under the Department of Energy, is establishing a Blanket Purchase Agreement for DNA and RNA extraction kits to support its DNA Sequencing Facility and environmental genomics research. - Government Buyer: - Argonne National Laboratory (operated by UChicago Argonne, LLC), Biosciences Division - OEMs and Vendors: - Qiagen (OEM for QIAseq, DNeasy, MagAttract, and PowerBead Pro kits) - Products Requested: - DNA and RNA extraction kits (custom and standard) - Library preparation kits for wastewater sequencing - Specific Qiagen products including: - RNeasy PowerSoil Total RNA Kit (25) [12866-25] - DNeasy PowerWater Sterivex Kit (50) [14600-50-NF] - DNeasy PowerWater Kit (50) [14900-50-NF] - QIAseq FX DNA Library UDI Kits (A, D, C HT) [180479, 180482, 180490] - PowerBead Pro Plates (4) [19311] - QIAseq DIRECT SARS-CoV-2 Kits (A-H, HT, Enhancer, Region Booster) [333884-333899] - QIAseq xHYB Custom Microbial Panel (96) OSM7 [334575] - DNeasy PowerSoil Pro Kit (250) [47016] - DNeasy 96 PowerSoil Pro Kit (384) [47017] - MagAttract PowerSoil Pro DNA Kit (384) [47109] - MagAttract PowerSoilPro DNA EP Kit (384) [47119] - Vortex Adapter for 6 Tubes [13000-V1-5] - XMC-004Z-96 [334565] - Additional fees: Dry Ice Charge, Order Handling Fee, HAZMAT Fees, Shipping Charges - Quantities: - Most items are requested in single units; some kits requested in multiples (e.g., DNeasy PowerSoil Pro Kit and DNeasy 96 PowerSoil Pro Kit, 2 each) - Unique/Notable Requirements: - Kits must meet technical and quality standards for high-throughput sequencing and environmental genomics - Custom-designed library preparation kits for wastewater sequencing - Blanket Purchase Agreement covers one year, with orders placed as needed - Verification of country of origin, lead time, and shipping details required - Price reasonableness documentation (published price list or redacted invoice) - Acceptance of pre-pay and add shipping charges, and disclosure of discounts or GSA pricing
Description
Please furnish quotation to supply the materials and/or services indicated on page two (2), review the applicable documentation, and return any required documents to jmangis@anl.gov.
Any inquiries are to be directed to Jazlyn Mangis, (630) 252-6884, jmangis@anl.gov
Applicable Documentation:
Appendix “A” Argonne Terms and Conditions for Commercial Items, ANL-71COM, dated October 22, 2025. Review and Accept Appendix “B” Argonne Statement of Work, SOW, dated July 8, 2026. Review and Accept Appendix “C” Argonne Price Schedule, dated July 8, 2026. Complete and Return Pre-Award Information, Representations and Certifications, ANL-70A, dated January 13, 2025. Complete and Return
Offeror to furnish a published price list to support quoted pricing.
The attached RFP/RFQ and only Argonne Terms and Conditions will govern any resultant order.
Proposal will be considered incomplete if any of the requested information, listed below, is not provided.
Provide the following with your quotation:
Signed Page one of the RFQ (ANL-70). Completed Appendix C-Price Schedule. Completed Representations and Certifications (ANL-70A). Provide a published price list or a redacted invoice showing pricing for the quoted, to prove price reasonableness. Verify the country of origin. Are these shipping domestically? If shipping internationally, please confirm ship from location and HTS code. Will you accept Pre-Pay and Add Shipping Charges to Invoice (FOB Destination)? Confirm lead time. Are there any available discounts for DOE or does this order fall under GSA contract pricing (if yes, please include contract # and expiration date)?