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 bdecarlo@anl.gov.
Any inquiries are to be directed to Beth DeCarlo, (630) 252-6118, bdecarlo@anl.gov
Applicable Documentation:
- Appendix “A” Argonne Terms and Conditions for Commercial Items, ANL-71COM, dated February 13, 2023. Review
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Pre-Award Information and Representations and Certifications, ANL-70B, dated 04/12/2022. SIGN AND RETURN
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Mandatory Requirement's. Review
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).
- 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)?
