Please furnish quotation to supply the materials and/or services indicated on page two (2) and three (3), review the applicable documentation on page three (3), 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 February 13, 2023. Review and Accept
- Inconsistency Between English Version and Translation of Agreement, PD-126, dated February, 2000. Review and Accept
- Payment by Electronic Funds Transfer, PD-124, dated October 20, 2023. Review and Accept
- Pre-Award Information, Representations and Certifications, ANL-70B, dated June 6, 2022. 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.
Bid will be considered imcomplete if not all requested information, listed below, is not provided.
Provide the following with your quotation:
- Signed Page one of the RFQ (ANL-70).
- Completed Representations and Certifications (ANL-70B).
- 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?
- 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.
