Bureau of Criminal Investigations
1560 St. Rt. 56
London, OH 43140
Request for Quotations (RFQ)
Microscope Cleaning
SRC0000037097
1.0. Overview and Purpose
The Ohio Attorney General’s Office (“AGO”) is seeking quote submissions in response to this Request for
Quotations (RFQ) to secure goods or services as defined below.
Ohio Attorney General Dave Yost is an elected official who is the Chief Law Officer for the State of Ohio and
its agencies, boards and commissions, pursuant to Ohio Revised Code Chapter 1091. The office consists of
about 1,600 employees in nearly 40 distinct sections that advocate for consumers and victims of crime,
assist the criminal justice community, provide legal counsel for state offices and agencies, and enforce
certain state laws.
The AGO Bureau of Criminal Investigation (“BCI”) Laboratory seeks a qualified vendor to provide preventative
maintenance services for microscopes located in London, Richfield, and Bowling Green, Ohio.
Responders to this RFQ are referred to herein as “bidders,” “offerors,” “supplier,” or “vendors” and these
references may be used interchangeably throughout this RFQ and have the same meaning.
2.0. Scope of Services
The selected vendor will be responsible for the following services.
2.1. Microscope Cleaning
The following services will be provided as part of the maintenance and performance check:
• Clean exterior frames and components.
• Clean all exterior lenses.
• Re-lubricate minor mechanical components as needed (e.g., fine focus gears, shafts, prism
changers).
• Perform optical alignment check (Kohler illumination) with minor realignments as necessary.
1 Chapter 109 - Ohio Revised Code | Ohio Laws
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• Minor repairs that do not require unit removal or additional service visit (major repairs may be
quoted separately).
• Performance check including parfocality, parcentration, focusing system response, stage tracking,
and head alignment.
• Vendor must provide operational verification documentation or service checklist including
serial/property number for each unit, components examined, services performed, and any issues
identified.
Acceptable operational performance is indicated when optimal image sharpness and clarity is obtained.
2.2. Other Responsibilities of the Vendor
It will be the responsibility of the vendor to provide the cleaning services as described above. Additionally,
the vendor will be responsible for the following work management activities:
• Provide an adequate number of resources with the required skillsets necessary to support the
requested work.
• Manage resources assigned and scheduling services for each laboratory location.
• Ensure compliance with the BCI Visitor DNA Collection Form referenced in Section 7.0. Terms and
Conditions.
2.3. Equipment List
This section details the microscope inventory by facility to be serviced under this RFQ.
• London Laboratory: 13 microscopes
• Richfield Laboratory: 20 microscopes
• Bowling Green Laboratory: 8 microscopes
Make/Model
Leica S6E Stereoscope
Leica MZ16 Stereoscope
Leica FSC Comparison Scope
Leica FSC Comparison Scope
Leica FSC Comparison Scope
Leica FSC Comparison Scope
Leica FSC Comparison Scope
Leica FSC Comparison Scope
Leica S6E Stereoscope
Leica S6E Stereoscope
Leica S6E Stereoscope
Olympus BX41 Compound
Microscope
Serial Number
5480362
5482645
601078
601079
601086
624799
624798
624797
5756656
(10446294) 5480367
5905068
3D17122
Use
Questioned Documents
Questioned Documents
Firearms
Firearms
Firearms
Firearms
Firearms
Firearms
Drug Chemistry - QNT
Drug Chemistry - QNT
Drug Chemistry - QNT
DNA - Sperm Searching
Lab Location
London
London
London
London
London
London
London
London
London
London
London
London
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Make/Model
Olympus BX41 Compound
Microscope
Leica S6E Stereoscope
Olympus SZ6045
Olympus SZ6045
Leica FSC Comparison Scope
Leica FSC Comparison Scope
Leica FSC Comparison Scope
Leica FSC Comparison Scope
Olympus SZ6045
Leica FSC Comparison Scope
Leica FSC Comparison Scope
Leica FSC Comparison Scope
Leica FSC Comparison Scope
Leica FSC Comparison Scope
Leica FSC Comparison Scope
Leica FSC Comparison Scope
Leica FSC Comparison Scope
Olympus BX45TF
Olympus BX41
Olympus BX45TF
Olympus SZ61
Leica S6E Stereoscope
Leica S6E Stereoscope
Leica S6E Stereoscope
Leica S6E Stereoscope
Leica GZ6 Stereoscope
Leice GZ6 Stereoscope
Leica S6E Stereoscope
Leica S6E Stereoscope
Serial Number
3D09445
(10446294) 6030386
5L0082
5G0025
522920
601077
624795
624796
3J0046
601081
591308
601082
601080
624801
624802
624800
635783
1A12337
3D10717
1A12339
8G03439/8K10731
6030534
6006187
6030534
6006187
82
20
5480356
5822822
Use
DNA - Sperm Searching
Drug Chemistry - QNT
Drug Chemistry - QNT
Drug Chemistry - QNT
Firearms
Firearms
Firearms
Firearms
Drug Chemistry - QNT
Firearms
Firearms
Firearms
Firearms
Firearms
Firearms
Firearms
Firearms
DNA - Sperm Searching
DNA - Sperm Searching
DNA - Sperm Searching
DNA - Sperm Searching
Drug Chemistry - QNT
Drug Chemistry - QNT
Drug Chemistry- QNT
Drug Chemistry- QNT
Drug Chemistry- QUAL
Drug Chemistry- QUAL
Drug Chemistry- QUAL
Drug Chemistry- QUAL
Lab Location
London
Bowling Green
Bowling Green
Bowling Green
Bowling Green
Bowling Green
Bowling Green
Bowling Green
Bowling Green
Richfield
Richfield
Richfield
Richfield
Richfield
Richfield
Richfield
Richfield
Richfield
Richfield
Richfield
Richfield
Richfield
Richfield
Richfield
Richfield
Richfield
Richfield
Richfield
Richfield
3.0. Work Locations
If onsite services are requested above, all work performed by the selected vendor pursuant to this RFQ will
be conducted at the AGO location(s) provided. The vendor shall not be reimbursed for travel, lodging or any
other expenses incurred in the performance of the work.
4.0. Vendor Quote Content and Submission
Vendors must provide information and responses as directed within the Ohio Buys Questionnaire and Item
Grid. All responses to this RFQ must include the information listed below to ensure the quote submission is
considered for this opportunity. Any material deviation from the format or information below or within Ohio
Buys may result in rejection of a response.
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The responses to the information requested will allow for a well-defined comparison of the offers received.
Quotes must be valid for no less than 60 days from the quote due date.
Vendor quotes will be reviewed based on the verifiable capabilities to provide BCI with qualified services
meeting the stated requirements. All quotes submitted by the deadline will be evaluated based upon
information provided by the vendor. Consideration will be given to all quotes meeting the requirements of
the RFQ.
1. Quote. Bidders must provide a complete comprehensive quote that will enable effective delivery of the
cleaning services requested. The cost of all materials, labor, and services must be included within the
quote for review.
2. Terms and Conditions. Vendors must review the RFQ and the Sample Contract and within the
Questionnaire must identify and attach any vendor assumptions or exceptions to the AGO Terms and
Conditions in vendor’s response. In the alternative to reviewing the Sample Contract, vendors may
indicate if they are currently on an Ohio Department of Administrative Services (“DAS”) State Term
Schedule (“STS”) that is inclusive of the scope and deliverables by including the STS number in the
vendor’s Item Grid response.
All responses must be submitted online via Ohio Buys no later than the date listed in the Calendar of Events.
When submitting bid files, vendors should note the following:
• All attachments should be in a searchable PDF format, unless directed differently by this document.
o When directed, other file types may be attached but only the following extensions will be
allowed: .docx, .xlsx, .zip.
The AGO has the discretion to select vendor(s) and to reject responses that are not in the best interest of the
AGO, or to cancel this solicitation. The AGO may waive minor defects and/or request clarifications in the
responses if doing so does not materially deviate from the specifications or otherwise create an unfair
competitive advantage. Any response, revision, improper marking, or amendment to a response or
submission may be disqualified.
The AGO will not be liable for any costs incurred by an vendor in responding to this solicitation, regardless of
whether the AGO awards any contract(s) through this process, decides to cancel this solicitation for any
reason, or issue another solicitation if it is deemed to be in the best interest of the AGO to do so.
The AGO reserves the right to negotiate all terms associated with this solicitation. It is entirely within the
discretion of the AGO to permit negotiations. An vendor must not submit a response assuming that there will
be an opportunity to negotiate any aspect of the response. The AGO is free to limit the negotiations to
particular aspects of any response. Vendors should not base their pricing on the assumption of long-term
financing by the AGO that extends beyond the upcoming biennium, which ends June 30, 2027.
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5.0. Calendar of Events
The official schedule for this RFQ is maintained in View Public Solicitations: Ohio Buys page. Dates listed in
Ohio Buys may be adjusted at the discretion of the Ohio Attorney General’s Office, and any changes will be
communicated through Ohio Buys.
6.0. Communication and Inquiries
Unless the AGO advises differently, all contact is to be in writing using the Ohio Buys website. Ohio Buys
provides the primary platform for Supplier partners to engage in procurement activities with the State of
Ohio. For additional information on using Ohio Buys follow the link provided below:
• Ohio Buys for Suppliers
All inquiries and responses will be posted to the Ohio Buys website. The due date for any inquiry within the
intent and scope of this solicitation must be received by the date listed in the Calendar of Events.
Vendors may make inquiries regarding this solicitation any time during the inquiry period listed in the
Calendar of Events and Deadlines. To make an inquiry, vendors must login to Ohio Buys, navigate to the
solicitation, open the inquiry tab, and submit their inquiry. Vendors will not receive a personalized e-mail
response to their question, nor will they receive notification when the question has been answered.
Vendors may view inquiries and responses on the Ohio Buys Public Solicitations page by opening the
Solicitation Overview and navigating to the inquiries section of that page.
If Vendors experience technical difficulties accessing the Ohio Buys website where the solicitation and its
related documents are published, they may contact the Ohio Shared Services Help Desk through one of the
options listed here:
• Email OBM.ContactCenter@obm.ohio.gov and put "Ohio Buys" in the subject line.
• Phone 614-338-4781 or 1-877-644-6771.
7.0. Terms and Conditions
The selected vendor may not ship any items to the AGO, and no work may commence until the selected
vendor receives an AGO purchase order and, if determined by the AGO, an AGO contract as well as all other
applicable agreements are executed.
The AGO Attachment - Sample Contract for this Work is included with this RFQ. The RFQ and the Attachment
(unless the vendor is on a STS applicable to the scope and deliverables as described in Section 2.0)
constitute the Contract Terms and Conditions for this AGO purchase. Vendors must review the RFQ and
Attachment and must identify any exceptions to the Terms and Conditions in vendor’s quote.
If exceptions are not noted in the quote, the vendor stipulates vendor’s acceptance of the AGO Terms and
Conditions.
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This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.