SAIC-Frederick has standardized the CO2 incubator requirements for the Facility,
and a list of approved models for several manufacturers has been established. Any
program utilizing the SAIC-Frederick procurement system must complete Form CG17, attach to the PR, and send the package to the Purchasing
Department.
The Purchasing Department has established contracts for these procurements. As long
as an approved model is requisitioned, the requisition will be processed without
further justifications or competition. Other models may be requisitioned, but will
require a justification prior to approval for procurement.