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 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-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.
Provide the following with your quotation:
- Signed Page one of the RFQ (ANL-70).
- Completed Representations and Certifications (ANL-70A).
- Accept the payment terms of 100% Net 30 upon delivery in Lemont, IL.
- 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.
- Confirm lead time. This order must deliver no later than September 12, 2025 – please confirm this is possible.
- Are there any available discounts for DOE or does this order fall under GSA contract pricing (if yes, please include contract #and expiration date)
Bid will be considered incomplete if not all requested information, listed above, is not provided.
